|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-037-003/7771781032
()
|
1109007000NRG25230520240243798
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00032
|
UTIB0002418
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336742
|
|
DAMOR LILABEN SHAILE
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771781032
()
|
1109007000NRG25230520240243797
|
24/05/2024
|
SAILESHBHI
|
1109007WL004181
|
SAILESHBHI
|
00032
|
UTIB0002418
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336739
|
|
MR DAMOR SHAILESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456536
()
|
1109007000NRG25230520240243500
|
24/05/2024
|
SITABEN
|
1109007WL004181
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336685
|
|
MS SITABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456659
()
|
1109007000NRG25230520240243522
|
24/05/2024
|
PANDORLALUBHAI BHATHIBHAI
|
1109007WL004181
|
PANDORLALUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336682
|
|
LALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7771732
()
|
1109007000NRG25230520240243576
|
24/05/2024
|
CHAMAR PUJABHAI KHATUBHAI
|
1109007WL004181
|
CHAMAR PUJABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336716
|
|
Master MIHIRKUMAR PUJABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG25230520240243590
|
24/05/2024
|
VIPULBHAI
|
1109007WL004181
|
VIPULBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336717
|
|
BHAMBHI VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771780951
()
|
1109007000NRG25230520240243613
|
24/05/2024
|
DHURIBEN
|
1109007WL004181
|
DHURIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336677
|
|
MRS DHULIBEN MASURJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-003/7456236
()
|
1109007000NRG25230520240243680
|
24/05/2024
|
KESHIBEN
|
1109007WL004181
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336681
|
|
TARAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-003/7456236
()
|
1109007000NRG25230520240243679
|
24/05/2024
|
PRAKASHKUMAR
|
1109007WL004181
|
PRAKASHKUMAR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336680
|
|
TARAR PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-003/7456313
()
|
1109007000NRG25230520240243712
|
24/05/2024
|
GANAPATBHAI
|
1109007WL004181
|
GANAPATBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336745
|
|
SUTHAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG25230520240243734
|
24/05/2024
|
MINABEN
|
1109007WL004181
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336731
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7771780935
()
|
1109007000NRG25230520240243774
|
24/05/2024
|
LALABHAI
|
1109007WL004181
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336715
|
|
LALABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7771780971
()
|
1109007000NRG25230520240243783
|
24/05/2024
|
vijaybhai
|
1109007WL004181
|
vijaybhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336722
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7771787
()
|
1109007000NRG25230520240243808
|
24/05/2024
|
konabhai
|
1109007WL004181
|
konabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336244
|
|
Mr. KANABHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG25230520240243814
|
24/05/2024
|
PODOR SOMABHAI
|
1109007WL004181
|
PODOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336678
|
|
MR PANDOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG25230520240243827
|
24/05/2024
|
TARAL KHANTABEN
|
1109007WL004181
|
TARAL KHANTABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336720
|
|
TARAR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG25230520240243841
|
24/05/2024
|
RAMABHAI HIRABHAI
|
1109007WL004181
|
RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336714
|
|
MR RAMABHAI HIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG25230520240243840
|
24/05/2024
|
TARAL REVIBEN
|
1109007WL004181
|
TARAL REVIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336686
|
|
MS REVIBEN RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG25230520240243844
|
24/05/2024
|
BRAMANIYA VANIBENA
|
1109007WL004181
|
BRAMANIYA VANIBENA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336719
|
|
VALIBEN KODARBHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456793
()
|
1109007000NRG25230520240243863
|
24/05/2024
|
MANISHABEN
|
1109007WL004181
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336725
|
|
MISS MANISHABEN KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456793
()
|
1109007000NRG25230520240243862
|
24/05/2024
|
RUKHIBAHEN
|
1109007WL004181
|
RUKHIBAHEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336721
|
|
RUKHIBEN GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7771780878
()
|
1109007000NRG25230520240243946
|
24/05/2024
|
MADHIBEN
|
1109007WL004181
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336729
|
|
MS MADHUBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7771780900
()
|
1109007000NRG25230520240243958
|
24/05/2024
|
radhaben
|
1109007WL004181
|
radhaben
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336724
|
|
PANDOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7771780900
()
|
1109007000NRG25230520240243957
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336723
|
|
MR RAKESHBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG25230520240243985
|
24/05/2024
|
prakash
|
1109007WL004181
|
prakash
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336730
|
|
DAMOR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG25230520240243995
|
24/05/2024
|
KALUBHAI
|
1109007WL004181
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336718
|
|
KALUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7771781011
()
|
1109007000NRG25230520240244009
|
24/05/2024
|
DAMOR BHALABHAI SUFARABHAI
|
1109007WL004181
|
DAMOR BHALABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336726
|
|
MR DAMOR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7771781011
()
|
1109007000NRG25230520240244010
|
24/05/2024
|
DAMOR LADUBEN BHALABHAI
|
1109007WL004181
|
DAMOR LADUBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336727
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7771781035
()
|
1109007000NRG25230520240244020
|
24/05/2024
|
Laxmanbhai
|
1109007WL004181
|
Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336728
|
|
Mr. LAXMANBHAI NANABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32055
|
32055
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG25230520240243996
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00045
|
BARB0MANDUN
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336249
|
|
TARAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456621
()
|
1109007000NRG25230520240243514
|
24/05/2024
|
HETALBEN
|
1109007WL004181
|
HETALBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336738
|
|
HETALBEN LAJIBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456621
()
|
1109007000NRG25230520240243513
|
24/05/2024
|
MAHESHKUMAR
|
1109007WL004181
|
MAHESHKUMAR
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336737
|
|
MR CHAMAR MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456704
()
|
1109007000NRG25230520240243537
|
24/05/2024
|
CHAMAR GITABEN DHANABHAI
|
1109007WL004181
|
CHAMAR GITABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336631
|
|
CHAMAR GEETABEN DHAN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456704
()
|
1109007000NRG25230520240243538
|
24/05/2024
|
GIGARBHAI
|
1109007WL004181
|
GIGARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336632
|
|
JIGAR DHANABHAI I
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG25230520240243589
|
24/05/2024
|
CHAMAR ROMABHAI
|
1109007WL004181
|
CHAMAR ROMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336621
|
|
Mr. RAMABHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7771780797
()
|
1109007000NRG25230520240243592
|
24/05/2024
|
BABUBHAI
|
1109007WL004181
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336624
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7771780797
()
|
1109007000NRG25230520240243593
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336625
|
|
DAMOR MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7771780802
()
|
1109007000NRG25230520240243597
|
24/05/2024
|
SHILPABEN
|
1109007WL004181
|
SHILPABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336684
|
|
DAMOR SHILPABEN KANU
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7771780802
()
|
1109007000NRG25230520240243596
|
24/05/2024
|
SURESHBHAI
|
1109007WL004181
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336683
|
|
Damor Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-003/7456203
()
|
1109007000NRG25230520240243649
|
24/05/2024
|
BHANUBEN
|
1109007WL004181
|
BHANUBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336679
|
|
BHANUBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-003/74562040
()
|
1109007000NRG25230520240243652
|
24/05/2024
|
kamleshbhai
|
1109007WL004181
|
kamleshbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336663
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-003/7456312
()
|
1109007000NRG25230520240243711
|
24/05/2024
|
damor panabhai
|
1109007WL004181
|
damor panabhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336676
|
|
DAMOR PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-003/74566406
()
|
1109007000NRG25230520240243719
|
24/05/2024
|
Ranjanbhai
|
1109007WL004181
|
Ranjanbhai
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336623
|
|
RANJANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-003/74566406
()
|
1109007000NRG25230520240243718
|
24/05/2024
|
Sureshbhai
|
1109007WL004181
|
Sureshbhai
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336622
|
|
Mr. SURESHBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG25230520240243735
|
24/05/2024
|
SANABHAI
|
1109007WL004181
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336732
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG25230520240243779
|
24/05/2024
|
RAJESH
|
1109007WL004181
|
RAJESH
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336660
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7456520
()
|
1109007000NRG25230520240243855
|
24/05/2024
|
MASHAR SHANABHAI
|
1109007WL004181
|
MASHAR SHANABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336630
|
|
MASAR CHHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7469926
()
|
1109007000NRG25230520240243914
|
24/05/2024
|
lalabhai
|
1109007WL004181
|
lalabhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336662
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG25230520240243928
|
24/05/2024
|
HURAMABHAI
|
1109007WL004181
|
HURAMABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336629
|
|
MASAR SURMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771781016
()
|
1109007000NRG25230520240244011
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004181
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336626
|
|
Mr. JAYNTIBHAI KHUMABHAI BAMANIAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771781016
()
|
1109007000NRG25230520240244012
|
24/05/2024
|
MADHIBEN
|
1109007WL004181
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336627
|
|
MS MADHIBEN JAYATIBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771781024
()
|
1109007000NRG25230520240244015
|
24/05/2024
|
PANDOR MANISHBHAI BHURABHAI
|
1109007WL004181
|
PANDOR MANISHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336628
|
|
PANDOR MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7771794
()
|
1109007000NRG25230520240244026
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004181
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336661
|
|
MASAR RAJUBHAI SHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26980
|
26980
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG25230520240243553
|
24/05/2024
|
sangitaben
|
1109007WL004181
|
sangitaben
|
00415
|
SBIN0001294
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336615
|
|
MISS SEJALBEN NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG25230520240243552
|
24/05/2024
|
shaleshbhai
|
1109007WL004181
|
shaleshbhai
|
00415
|
SBIN0001294
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336674
|
|
PANDOR SHAILESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-001/7456392
()
|
1109007000NRG25230520240243480
|
24/05/2024
|
KALUBHAI
|
1109007WL004181
|
KALUBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336699
|
|
MR KALUBHAI KUBERBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-001/7456401
()
|
1109007000NRG25230520240243481
|
24/05/2024
|
BARIYA BHARATBHAI
|
1109007WL004181
|
BARIYA BHARATBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336566
|
|
BARIA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-001/7771755
()
|
1109007000NRG25230520240243482
|
24/05/2024
|
SOMABHAI
|
1109007WL004181
|
SOMABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336669
|
|
MASTER SOMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-001/7771761
()
|
1109007000NRG25230520240243484
|
24/05/2024
|
pandor ritaben vanrajbhai
|
1109007WL004181
|
pandor ritaben vanrajbhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336612
|
|
RITABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-001/7771761
()
|
1109007000NRG25230520240243483
|
24/05/2024
|
pandor vanraj maheshbhai
|
1109007WL004181
|
pandor vanraj maheshbhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336611
|
|
MR VANRAJ MAHESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-001/77717804
()
|
1109007000NRG25230520240243486
|
24/05/2024
|
Patel Jashiben
|
1109007WL004181
|
Patel Jashiben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336253
|
|
PATEL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-001/77717804
()
|
1109007000NRG25230520240243485
|
24/05/2024
|
Patel Rameshbhai
|
1109007WL004181
|
Patel Rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336252
|
|
Mr. RAMABHAI BECHARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-001/7771780869
()
|
1109007000NRG25230520240243487
|
24/05/2024
|
LALABHAI
|
1109007WL004181
|
LALABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336432
|
|
MR LALABHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-001/7771780875
()
|
1109007000NRG25230520240243488
|
24/05/2024
|
TARUNABEN
|
1109007WL004181
|
TARUNABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336591
|
|
MR TARUNABEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-001/7771786
()
|
1109007000NRG25230520240243489
|
24/05/2024
|
Patel Kodariben
|
1109007WL004181
|
Patel Kodariben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336689
|
|
MRS KODRIBEN KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-001/7771801
()
|
1109007000NRG25230520240243491
|
24/05/2024
|
Patel Kodiben
|
1109007WL004181
|
Patel Kodiben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336256
|
|
MRS KODARIBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-001/7771801
()
|
1109007000NRG25230520240243490
|
24/05/2024
|
Patel Rameshbhai
|
1109007WL004181
|
Patel Rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336255
|
|
PATEL RAMESHBHAI DAL
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456501
()
|
1109007000NRG25230520240243495
|
24/05/2024
|
MANGUBEN
|
1109007WL004181
|
MANGUBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336618
|
|
MS PANDOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456501
()
|
1109007000NRG25230520240243494
|
24/05/2024
|
RAMANBHAI
|
1109007WL004181
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336617
|
|
Mr. RAMANBHAI KALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456521
()
|
1109007000NRG25230520240243496
|
24/05/2024
|
Pandor Nanabhai Rupabhai
|
1109007WL004181
|
Pandor Nanabhai Rupabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336288
|
|
MR NANABHAI RUPABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456521
()
|
1109007000NRG25230520240243497
|
24/05/2024
|
Pandor Ratanbhai Nanabhai
|
1109007WL004181
|
Pandor Ratanbhai Nanabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336287
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456522
()
|
1109007000NRG25230520240243498
|
24/05/2024
|
MAGABHAI
|
1109007WL004181
|
MAGABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336392
|
|
MRS MAGAJI FULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456522
()
|
1109007000NRG25230520240243499
|
24/05/2024
|
PANDOR DHANTABEN MAGHABHAI
|
1109007WL004181
|
PANDOR DHANTABEN MAGHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336398
|
|
MRS MAGAJI FULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG25230520240243501
|
24/05/2024
|
PANDOR BABUBHAIRUPABHAI
|
1109007WL004181
|
PANDOR BABUBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336297
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG25230520240243502
|
24/05/2024
|
PANDOR BENIBENBABUBHAI
|
1109007WL004181
|
PANDOR BENIBENBABUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336350
|
|
PANDOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456540
()
|
1109007000NRG25230520240243504
|
24/05/2024
|
GITABEN
|
1109007WL004181
|
GITABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336606
|
|
MS GITABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456540
()
|
1109007000NRG25230520240243503
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336397
|
|
PANDOR RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG25230520240243506
|
24/05/2024
|
AMBABEN
|
1109007WL004181
|
AMBABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336307
|
|
MISS AMBABEN BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG25230520240243505
|
24/05/2024
|
BHANABHAI
|
1109007WL004181
|
BHANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336306
|
|
MRS BHANABHAI AMRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456545
()
|
1109007000NRG25230520240243508
|
24/05/2024
|
BHURIBEN
|
1109007WL004181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336562
|
|
PANDORBHURIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456545
()
|
1109007000NRG25230520240243507
|
24/05/2024
|
lalabhai
|
1109007WL004181
|
lalabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336561
|
|
PANDOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456546
()
|
1109007000NRG25230520240243509
|
24/05/2024
|
PANDOR SAYBHA BHAI VALMABHAI
|
1109007WL004181
|
PANDOR SAYBHA BHAI VALMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336279
|
|
Mr. SAYBHABHAI VALMAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456608
()
|
1109007000NRG25230520240243510
|
24/05/2024
|
MAHESHKUMAR
|
1109007WL004181
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336650
|
|
PANDOR MAHESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456609
()
|
1109007000NRG25230520240243512
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336522
|
|
RAKESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456609
()
|
1109007000NRG25230520240243511
|
24/05/2024
|
SWETABEN
|
1109007WL004181
|
SWETABEN
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336608
|
|
SWETABEN BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456625
()
|
1109007000NRG25230520240243516
|
24/05/2024
|
SALIBEN
|
1109007WL004181
|
SALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336284
|
|
DAMOR SANKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456625
()
|
1109007000NRG25230520240243515
|
24/05/2024
|
SHANABHAI DAMOR
|
1109007WL004181
|
SHANABHAI DAMOR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336283
|
|
MR SHANABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456639
()
|
1109007000NRG25230520240243517
|
24/05/2024
|
NARENDRAKUMAR
|
1109007WL004181
|
NARENDRAKUMAR
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336444
|
|
MASTER NARENDRAKUMAR MONABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456642
()
|
1109007000NRG25230520240243518
|
24/05/2024
|
DAMOR SAYBHA BHAI SOMABHAI
|
1109007WL004181
|
DAMOR SAYBHA BHAI SOMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336391
|
|
MR SAYBHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456646
()
|
1109007000NRG25230520240243519
|
24/05/2024
|
DAMOR KAljibhai
|
1109007WL004181
|
DAMOR KAljibhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Rejected
|
30/05/2024
|
|
4384336614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG25230520240243521
|
24/05/2024
|
MADHIBEN
|
1109007WL004181
|
MADHIBEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336539
|
|
MS MADHIBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG25230520240243520
|
24/05/2024
|
SAYABHA BHAI
|
1109007WL004181
|
SAYABHA BHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336344
|
|
Mr. SAYBHABHAI NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456687
()
|
1109007000NRG25230520240243525
|
24/05/2024
|
MOHANBHAI
|
1109007WL004181
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336619
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456687
()
|
1109007000NRG25230520240243526
|
24/05/2024
|
MOHANBHAI
|
1109007WL004181
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336620
|
|
MRS PANDOR RUKHIBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456688
()
|
1109007000NRG25230520240243527
|
24/05/2024
|
Pandor Arjanbhai Kalubhai
|
1109007WL004181
|
Pandor Arjanbhai Kalubhai
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336266
|
|
MR ARJANJI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456688
()
|
1109007000NRG25230520240243528
|
24/05/2024
|
Pandor Shantaben Arjanbhai
|
1109007WL004181
|
Pandor Shantaben Arjanbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336267
|
|
MRS SHANTABEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456690
()
|
1109007000NRG25230520240243530
|
24/05/2024
|
LALIBEN
|
1109007WL004181
|
LALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336268
|
|
MRS LEELABEN UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456690
()
|
1109007000NRG25230520240243529
|
24/05/2024
|
UJMABHAI
|
1109007WL004181
|
UJMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336276
|
|
MR UJMABHAI TEETABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456698
()
|
1109007000NRG25230520240243531
|
24/05/2024
|
Amratbhai
|
1109007WL004181
|
Amratbhai
|
00415
|
SBIN0007633
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4384336486
|
|
MR AMRATBHAI JESHAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456698
()
|
1109007000NRG25230520240243532
|
24/05/2024
|
Kokilaben
|
1109007WL004181
|
Kokilaben
|
00415
|
SBIN0007633
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4384336487
|
|
MRS PANDOR KOKILABEN AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG25230520240243534
|
24/05/2024
|
AMRIBEN
|
1109007WL004181
|
AMRIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336349
|
|
MISS AMRIBEN RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG25230520240243533
|
24/05/2024
|
Pandor ratanabhai Surmabhai
|
1109007WL004181
|
Pandor ratanabhai Surmabhai
|
00415
|
SBIN0007633
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4384336291
|
|
MR RATANAJI SURMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG25230520240243535
|
24/05/2024
|
PANDOR FULABHAI DHEDALBHAI
|
1109007WL004181
|
PANDOR FULABHAI DHEDALBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336272
|
|
MR FULABHAI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG25230520240243536
|
24/05/2024
|
PANDOR RAMIBEN FULABHAI
|
1109007WL004181
|
PANDOR RAMIBEN FULABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336292
|
|
MISS RAMIBEN FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG25230520240243541
|
24/05/2024
|
GITABEN
|
1109007WL004181
|
GITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336636
|
|
MS PANDOR GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG25230520240243540
|
24/05/2024
|
KALUBHAI
|
1109007WL004181
|
KALUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336296
|
|
PANDOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG25230520240243545
|
24/05/2024
|
PANDOR MANJIBEN SAVABHAI
|
1109007WL004181
|
PANDOR MANJIBEN SAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336394
|
|
MS MOGHIBEN SAVAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG25230520240243544
|
24/05/2024
|
PANDOR SAVABHAI JESHABHAI
|
1109007WL004181
|
PANDOR SAVABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336323
|
|
MRS SAVABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG25230520240243546
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004181
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336569
|
|
PANDOR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG25230520240243547
|
24/05/2024
|
PRIYNKABEN
|
1109007WL004181
|
PRIYNKABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336570
|
|
MS PRIYANKABEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG25230520240243548
|
24/05/2024
|
JENIBEN
|
1109007WL004181
|
JENIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336304
|
|
PANDOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG25230520240243549
|
24/05/2024
|
Payalben
|
1109007WL004181
|
Payalben
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336536
|
|
MR PAYALBEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG25230520240243550
|
24/05/2024
|
SAVITABEN
|
1109007WL004181
|
SAVITABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336269
|
|
MRS SAVITABEN DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG25230520240243551
|
24/05/2024
|
somabhai
|
1109007WL004181
|
somabhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336270
|
|
MR SOMABHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG25230520240243554
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004181
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336308
|
|
MR BHATHIBHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG25230520240243555
|
24/05/2024
|
DAHIBEN
|
1109007WL004181
|
DAHIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336538
|
|
MS DAHIBEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG25230520240243557
|
24/05/2024
|
JUJABHAI
|
1109007WL004181
|
JUJABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336305
|
|
MRS JUJABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG25230520240243558
|
24/05/2024
|
MANIBEN
|
1109007WL004181
|
MANIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336309
|
|
MS MANIBEN JUJARJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG25230520240243560
|
24/05/2024
|
CHAGUNABEN
|
1109007WL004181
|
CHAGUNABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336445
|
|
PandorSagunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG25230520240243559
|
24/05/2024
|
DAHYABHAI
|
1109007WL004181
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336342
|
|
MRS DAHYABHAI JUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7456775
()
|
1109007000NRG25230520240243561
|
24/05/2024
|
PANDOR NARESHBHAI
|
1109007WL004181
|
PANDOR NARESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336494
|
|
MR NARESHBHAI BATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7469331
()
|
1109007000NRG25230520240243562
|
24/05/2024
|
Jagdishbhai
|
1109007WL004181
|
Jagdishbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336509
|
|
MR DAMOR JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7470605
()
|
1109007000NRG25230520240243563
|
24/05/2024
|
RAMILABEN
|
1109007WL004181
|
RAMILABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336399
|
|
MISS SITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7470608
()
|
1109007000NRG25230520240243566
|
24/05/2024
|
KALPESHBHAI
|
1109007WL004181
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336645
|
|
MR DAMOR KALPESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7470608
()
|
1109007000NRG25230520240243565
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336396
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7471316
()
|
1109007000NRG25230520240243567
|
24/05/2024
|
HARESHBHAI
|
1109007WL004181
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336707
|
|
MR HARESHBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7471321
()
|
1109007000NRG25230520240243568
|
24/05/2024
|
Kalpeshbhai
|
1109007WL004181
|
Kalpeshbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336713
|
|
MR KALPESHKUMAR BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG25230520240243569
|
24/05/2024
|
PANDOR BAYABHAIARJANBHAI
|
1109007WL004181
|
PANDOR BAYABHAIARJANBHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336294
|
|
MRS BHAYCHANDBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG25230520240243570
|
24/05/2024
|
VALIBEN
|
1109007WL004181
|
VALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336293
|
|
MISS VALIBEN BHAYCANDBHAI PANDO
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG25230520240243572
|
24/05/2024
|
HANTIBEN
|
1109007WL004181
|
HANTIBEN
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336357
|
|
PANDOR HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG25230520240243571
|
24/05/2024
|
PANDOR AMRATJI BABUJI
|
1109007WL004181
|
PANDOR AMRATJI BABUJI
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336257
|
|
PANDOR AMRATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG25230520240243574
|
24/05/2024
|
MANIBEN
|
1109007WL004181
|
MANIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336278
|
|
MISS MANIBEN PUNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG25230520240243573
|
24/05/2024
|
PANDOR PUNABHAI SOMABHAI
|
1109007WL004181
|
PANDOR PUNABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336277
|
|
MRS PUNABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG25230520240243577
|
24/05/2024
|
PANDOR LAXMANBHAI RAMANBHAI
|
1109007WL004181
|
PANDOR LAXMANBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336468
|
|
MR LAXMANBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG25230520240243578
|
24/05/2024
|
PANDOR SONABEN LAXMANBHAI
|
1109007WL004181
|
PANDOR SONABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336579
|
|
MS PANDOR SONABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG25230520240243579
|
24/05/2024
|
PANDOR SHOKLEBEN
|
1109007WL004181
|
PANDOR SHOKLEBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336298
|
|
PANDOR SANKLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG25230520240243581
|
24/05/2024
|
hasmukbhai
|
1109007WL004181
|
hasmukbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336426
|
|
MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG25230520240243582
|
24/05/2024
|
PANDOR SANGITABEN HASHMUKHBHAI
|
1109007WL004181
|
PANDOR SANGITABEN HASHMUKHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336577
|
|
MS PANDOR SANGITABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7771780782
()
|
1109007000NRG25230520240243584
|
24/05/2024
|
PANDOR GETABEN
|
1109007WL004181
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336358
|
|
MS GITABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7771780782
()
|
1109007000NRG25230520240243583
|
24/05/2024
|
PANDORSOMABHAI
|
1109007WL004181
|
PANDORSOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336328
|
|
MRS SOMABHAI BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG25230520240243585
|
24/05/2024
|
BHAGHABHAI
|
1109007WL004181
|
BHAGHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336347
|
|
MISS BHAGABHAI KALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG25230520240243586
|
24/05/2024
|
RUPEBEN
|
1109007WL004181
|
RUPEBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336273
|
|
MRS RUKHIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7771780786
()
|
1109007000NRG25230520240243587
|
24/05/2024
|
CHAMAR MAGHANBHI
|
1109007WL004181
|
CHAMAR MAGHANBHI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336302
|
|
Mr. MAGANBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG25230520240243594
|
24/05/2024
|
KOKELABEN
|
1109007WL004181
|
KOKELABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336634
|
|
PANDOR KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG25230520240243595
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336424
|
|
MR RAMESHBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7771780804
()
|
1109007000NRG25230520240243598
|
24/05/2024
|
BHARATKUMAR
|
1109007WL004181
|
BHARATKUMAR
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336600
|
|
MR BHARATKUMAR AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7771780804
()
|
1109007000NRG25230520240243599
|
24/05/2024
|
MIRABEN
|
1109007WL004181
|
MIRABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336740
|
|
DAMOR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7771780808
()
|
1109007000NRG25230520240243601
|
24/05/2024
|
PANDOR KALUBHAI
|
1109007WL004181
|
PANDOR KALUBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336286
|
|
MR KALUBHAI BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7771780808
()
|
1109007000NRG25230520240243602
|
24/05/2024
|
PANDOR SHAVETABEN
|
1109007WL004181
|
PANDOR SHAVETABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336271
|
|
PANDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG25230520240243604
|
24/05/2024
|
bhartiben
|
1109007WL004181
|
bhartiben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336393
|
|
MS BHARATIBEN DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG25230520240243603
|
24/05/2024
|
DAMOR DHUDHABHAI
|
1109007WL004181
|
DAMOR DHUDHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336351
|
|
MR DUDHABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7771780813
()
|
1109007000NRG25230520240243605
|
24/05/2024
|
PANDOR SHOMABHAI
|
1109007WL004181
|
PANDOR SHOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336352
|
|
MRS SOMABHAI RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7771780814
()
|
1109007000NRG25230520240243607
|
24/05/2024
|
BHAYABHI
|
1109007WL004181
|
BHAYABHI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336518
|
|
PANDOR BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7771780814
()
|
1109007000NRG25230520240243606
|
24/05/2024
|
Jigyasha
|
1109007WL004181
|
Jigyasha
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336519
|
|
JIGNASHABEN MANILAL MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7771780897
()
|
1109007000NRG25230520240243610
|
24/05/2024
|
rekhaben
|
1109007WL004181
|
rekhaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336258
|
|
MR NILESHKUMAR SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG25230520240243611
|
24/05/2024
|
BABUBHAI
|
1109007WL004181
|
BABUBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336564
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG25230520240243612
|
24/05/2024
|
PREMILABEN
|
1109007WL004181
|
PREMILABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336563
|
|
PANDOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7771780958
()
|
1109007000NRG25230520240243615
|
24/05/2024
|
nathiben
|
1109007WL004181
|
nathiben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336427
|
|
MS NATHIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7771780958
()
|
1109007000NRG25230520240243614
|
24/05/2024
|
pandor ranchodbhai sanabhai
|
1109007WL004181
|
pandor ranchodbhai sanabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336423
|
|
MR RANCHODBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7771780960
()
|
1109007000NRG25230520240243616
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004181
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336554
|
|
MR JAYNTIBHAI SALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7771780960
()
|
1109007000NRG25230520240243617
|
24/05/2024
|
KAILASHBEN
|
1109007WL004181
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336526
|
|
MS KAILASBEN JAYNTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7771780961
()
|
1109007000NRG25230520240243618
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004181
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336510
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7771780961
()
|
1109007000NRG25230520240243619
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336511
|
|
MS LILABEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7771780962
()
|
1109007000NRG25230520240243620
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336513
|
|
MR RAMESHBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7771780962
()
|
1109007000NRG25230520240243621
|
24/05/2024
|
RAMILABEN
|
1109007WL004181
|
RAMILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336521
|
|
MS RAMILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7771780967
()
|
1109007000NRG25230520240243622
|
24/05/2024
|
DAMOR NARSIHBHAI SAYBHABHAI
|
1109007WL004181
|
DAMOR NARSIHBHAI SAYBHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336431
|
|
MR NARSINBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7771780999
()
|
1109007000NRG25230520240243624
|
24/05/2024
|
BHURIBEN
|
1109007WL004181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336467
|
|
MS BHURIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7771780999
()
|
1109007000NRG25230520240243623
|
24/05/2024
|
MOHANBHAI
|
1109007WL004181
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336540
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7771781020
()
|
1109007000NRG25230520240243625
|
24/05/2024
|
Pandor Sanjaybhai
|
1109007WL004181
|
Pandor Sanjaybhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336537
|
|
MR SANJAYKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG25230520240243628
|
24/05/2024
|
BECHARBHAI DAMOR
|
1109007WL004181
|
BECHARBHAI DAMOR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336360
|
|
MR BECHARBHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG25230520240243629
|
24/05/2024
|
CHATURBEN
|
1109007WL004181
|
CHATURBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336546
|
|
MS CHATURBEN BECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG25230520240243630
|
24/05/2024
|
KALPESHKUMAR
|
1109007WL004181
|
KALPESHKUMAR
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336506
|
|
MR KALPESHKUMAR KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG25230520240243631
|
24/05/2024
|
LALITABEN
|
1109007WL004181
|
LALITABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336507
|
|
BHAMBHI LALITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-003/7456181
()
|
1109007000NRG25230520240243632
|
24/05/2024
|
SANJAYBHAI
|
1109007WL004181
|
SANJAYBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336500
|
|
BHAMBHI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-003/7456184
()
|
1109007000NRG25230520240243634
|
24/05/2024
|
ASHABEN
|
1109007WL004181
|
ASHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336590
|
|
MS ASHABEN MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-003/7456184
()
|
1109007000NRG25230520240243633
|
24/05/2024
|
MASABHAI
|
1109007WL004181
|
MASABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336594
|
|
MR MASHABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG25230520240243636
|
24/05/2024
|
BHULABHAI
|
1109007WL004181
|
BHULABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336552
|
|
MR DAMOR BHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG25230520240243635
|
24/05/2024
|
GALIBEN
|
1109007WL004181
|
GALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336583
|
|
MS GALIBEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-003/7456190
()
|
1109007000NRG25230520240243637
|
24/05/2024
|
RAYCHANDBHAI
|
1109007WL004181
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336711
|
|
Damor Raychandbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG25230520240243638
|
24/05/2024
|
JALIBEN
|
1109007WL004181
|
JALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336635
|
|
MRS JHALIBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG25230520240243639
|
24/05/2024
|
rameshbhai
|
1109007WL004181
|
rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336472
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-003/7456192
()
|
1109007000NRG25230520240243640
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336452
|
|
MRS DAMOR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-003/7456192
()
|
1109007000NRG25230520240243641
|
24/05/2024
|
PARTAPBHAI
|
1109007WL004181
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336489
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-003/7456197
()
|
1109007000NRG25230520240243642
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004181
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336405
|
|
MR MUKESHBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-003/7456197
()
|
1109007000NRG25230520240243643
|
24/05/2024
|
RUKHIBEN
|
1109007WL004181
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336404
|
|
MS RUKHIBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-003/7456198
()
|
1109007000NRG25230520240243645
|
24/05/2024
|
PRAKASHBHAI
|
1109007WL004181
|
PRAKASHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336361
|
|
MR PRAKASHBHAI MANHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-003/7456198
()
|
1109007000NRG25230520240243644
|
24/05/2024
|
SAVITABEN
|
1109007WL004181
|
SAVITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336456
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-003/7456199
()
|
1109007000NRG25230520240243647
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336484
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-003/7456199
()
|
1109007000NRG25230520240243646
|
24/05/2024
|
SHANKARBHAI
|
1109007WL004181
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336362
|
|
MR SHANKARBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-003/7456203
()
|
1109007000NRG25230520240243648
|
24/05/2024
|
BHURABHAI
|
1109007WL004181
|
BHURABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336504
|
|
MR BHURABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-003/7456205
()
|
1109007000NRG25230520240243653
|
24/05/2024
|
KANUBHAI
|
1109007WL004181
|
KANUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336458
|
|
MR KANUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-003/7456205
()
|
1109007000NRG25230520240243655
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004181
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336433
|
|
MR DAMOR MAHESHBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-003/7456205
()
|
1109007000NRG25230520240243654
|
24/05/2024
|
MANGUBEN
|
1109007WL004181
|
MANGUBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336435
|
|
MS MANGUBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-003/7456209
()
|
1109007000NRG25230520240243656
|
24/05/2024
|
SONIBEN
|
1109007WL004181
|
SONIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336440
|
|
MS SONIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG25230520240243657
|
24/05/2024
|
GANGABEN
|
1109007WL004181
|
GANGABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336656
|
|
MS GANGABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG25230520240243658
|
24/05/2024
|
maniben
|
1109007WL004181
|
maniben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336460
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-003/7456215
()
|
1109007000NRG25230520240243659
|
24/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL004181
|
DAMOR BHATHIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336571
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-003/7456215
()
|
1109007000NRG25230520240243660
|
24/05/2024
|
DAMOR NIRMABEN
|
1109007WL004181
|
DAMOR NIRMABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336573
|
|
DAMOR NIRMAKUMARI RA
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-003/7456216
()
|
1109007000NRG25230520240243662
|
24/05/2024
|
BABUBHAI
|
1109007WL004181
|
BABUBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336466
|
|
MR BABUBHAI NAVABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-003/7456216
()
|
1109007000NRG25230520240243661
|
24/05/2024
|
MANGUBEN
|
1109007WL004181
|
MANGUBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336413
|
|
MS MANGUBEN BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-003/7456218
()
|
1109007000NRG25230520240243663
|
24/05/2024
|
BHIKHABHAI
|
1109007WL004181
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336505
|
|
MR BHIKAHABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-003/7456218
()
|
1109007000NRG25230520240243664
|
24/05/2024
|
GITABEN
|
1109007WL004181
|
GITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336476
|
|
MS GEETABEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-003/7456223
()
|
1109007000NRG25230520240243665
|
24/05/2024
|
Damor Lalabhai
|
1109007WL004181
|
Damor Lalabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336475
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG25230520240243666
|
24/05/2024
|
MANGUBEN
|
1109007WL004181
|
MANGUBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336429
|
|
MS MANGUBEN VAJESING DAMOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG25230520240243667
|
24/05/2024
|
VAJABHAI
|
1109007WL004181
|
VAJABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336580
|
|
DAMOR VAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG25230520240243669
|
24/05/2024
|
ALPESHBHAI
|
1109007WL004181
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336616
|
|
MR DAMOR ALPESHBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-003/7456228
()
|
1109007000NRG25230520240243670
|
24/05/2024
|
Bariya Bhathibhai
|
1109007WL004181
|
Bariya Bhathibhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336402
|
|
MR BHATHIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG25230520240243672
|
24/05/2024
|
PUNABHAI
|
1109007WL004181
|
PUNABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336609
|
|
MR DAMOR PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG25230520240243673
|
24/05/2024
|
RATANA
|
1109007WL004181
|
RATANA
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336366
|
|
MR RATNABHAI SAFURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG25230520240243671
|
24/05/2024
|
SHANTABEN
|
1109007WL004181
|
SHANTABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336712
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-003/7456233
()
|
1109007000NRG25230520240243674
|
24/05/2024
|
ARAJANBHAI
|
1109007WL004181
|
ARAJANBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336550
|
|
MR ARJUNBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-003/7456233
()
|
1109007000NRG25230520240243675
|
24/05/2024
|
NANIBEN
|
1109007WL004181
|
NANIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336551
|
|
MS NANIBEN ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-003/7456235
()
|
1109007000NRG25230520240243677
|
24/05/2024
|
KANTIBHAI
|
1109007WL004181
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336381
|
|
MR KANTIBHAI RANACHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-003/7456235
()
|
1109007000NRG25230520240243678
|
24/05/2024
|
RAMILABEN
|
1109007WL004181
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336549
|
|
MS SURYABEN KANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-003/7456238
()
|
1109007000NRG25230520240243682
|
24/05/2024
|
BABUBHAI M
|
1109007WL004181
|
BABUBHAI M
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336260
|
|
MR BABUBHAI MASHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-003/7456238
()
|
1109007000NRG25230520240243681
|
24/05/2024
|
USHABEN
|
1109007WL004181
|
USHABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336378
|
|
MS USHABEN BABUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-003/7456240
()
|
1109007000NRG25230520240243683
|
24/05/2024
|
AMARATBHAI MASHABHAI
|
1109007WL004181
|
AMARATBHAI MASHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336262
|
|
MR AMRATBHAI MASHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-003/7456240
()
|
1109007000NRG25230520240243684
|
24/05/2024
|
HINABEN AMARATBHAI
|
1109007WL004181
|
HINABEN AMARATBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336370
|
|
MRS HINABEN AMARATBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-003/7456274
()
|
1109007000NRG25230520240243685
|
24/05/2024
|
gitaben
|
1109007WL004181
|
gitaben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336700
|
|
MS GITABEN VISHALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG25230520240243686
|
24/05/2024
|
Bariya mukeshbai
|
1109007WL004181
|
Bariya mukeshbai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336633
|
|
MR MUKESHBHAI BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG25230520240243687
|
24/05/2024
|
Bariya Rinkuben
|
1109007WL004181
|
Bariya Rinkuben
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336643
|
|
RINKU DO RAMESH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-003/7456278
()
|
1109007000NRG25230520240243690
|
24/05/2024
|
SHANTABEN
|
1109007WL004181
|
SHANTABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336354
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-003/7456280
()
|
1109007000NRG25230520240243691
|
24/05/2024
|
BHAGABHAI
|
1109007WL004181
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336247
|
|
Mr. BHAGABHAI JETHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-003/7456282
()
|
1109007000NRG25230520240243692
|
24/05/2024
|
KANUBHAI
|
1109007WL004181
|
KANUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336710
|
|
BARIYA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-003/7456282
()
|
1109007000NRG25230520240243693
|
24/05/2024
|
LALIBEN
|
1109007WL004181
|
LALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336693
|
|
MS BARIA LALIBEN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-003/7456283
()
|
1109007000NRG25230520240243694
|
24/05/2024
|
Patel Dhavalbhai
|
1109007WL004181
|
Patel Dhavalbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336533
|
|
MR MULABHAI NANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-003/7456284
()
|
1109007000NRG25230520240243695
|
24/05/2024
|
DAYABHAI
|
1109007WL004181
|
DAYABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336708
|
|
MR DAHYABHAI JETHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-003/7456284
()
|
1109007000NRG25230520240243696
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336709
|
|
MRS LILABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-003/7456287
()
|
1109007000NRG25230520240243697
|
24/05/2024
|
KANKUBEN
|
1109007WL004181
|
KANKUBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336355
|
|
MS KANKUBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-003/7456287
()
|
1109007000NRG25230520240243698
|
24/05/2024
|
nanabhai
|
1109007WL004181
|
nanabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336363
|
|
Mr. NANABHAI LAKHMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-003/7456288
()
|
1109007000NRG25230520240243700
|
24/05/2024
|
KAILASHBEN
|
1109007WL004181
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336531
|
|
MS KAILASHBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-003/7456288
()
|
1109007000NRG25230520240243699
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004181
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336655
|
|
DAMOR MUKESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-003/7456289
()
|
1109007000NRG25230520240243701
|
24/05/2024
|
PATEL ASHABEN
|
1109007WL004181
|
PATEL ASHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336702
|
|
PATEL ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-003/7456290
()
|
1109007000NRG25230520240243702
|
24/05/2024
|
VALABHAI
|
1109007WL004181
|
VALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336692
|
|
MR PATEL VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-003/7456291
()
|
1109007000NRG25230520240243703
|
24/05/2024
|
RUKHIBEN
|
1109007WL004181
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336672
|
|
MS RUKHIBEN BECHARBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-003/7456295
()
|
1109007000NRG25230520240243704
|
24/05/2024
|
ISHABEN
|
1109007WL004181
|
ISHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336695
|
|
MS ISHABEN LALABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-003/7456295
()
|
1109007000NRG25230520240243705
|
24/05/2024
|
lalabhai
|
1109007WL004181
|
lalabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336696
|
|
SUTHAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-003/7456299
()
|
1109007000NRG25230520240243706
|
24/05/2024
|
ishwerbhai
|
1109007WL004181
|
ishwerbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336385
|
|
SUTHAR ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-003/74563024
()
|
1109007000NRG25230520240243708
|
24/05/2024
|
KAILASHBEN
|
1109007WL004181
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336734
|
|
MISS KAILASHBEN KASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-003/74563024
()
|
1109007000NRG25230520240243707
|
24/05/2024
|
RAYCHANBHAI
|
1109007WL004181
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336733
|
|
Damor Raychandbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-003/7456304
()
|
1109007000NRG25230520240243709
|
24/05/2024
|
KANKUBEN
|
1109007WL004181
|
KANKUBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336473
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-003/7456304
()
|
1109007000NRG25230520240243710
|
24/05/2024
|
PARTAPBHAI
|
1109007WL004181
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336457
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-003/7456322
()
|
1109007000NRG25230520240243714
|
24/05/2024
|
CHAUDHARI TEJALBEN
|
1109007WL004181
|
CHAUDHARI TEJALBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336613
|
|
MS CHAUDHARY TEJALBEN
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-003/7456325
()
|
1109007000NRG25230520240243715
|
24/05/2024
|
metriben
|
1109007WL004181
|
metriben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336675
|
|
Patel Metriben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-003/7456544
()
|
1109007000NRG25230520240243716
|
24/05/2024
|
Damor Hareshbhai
|
1109007WL004181
|
Damor Hareshbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336534
|
|
MR DAMOR HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-003/7456544
()
|
1109007000NRG25230520240243717
|
24/05/2024
|
Damor Rekhaben
|
1109007WL004181
|
Damor Rekhaben
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
30/05/2024
|
|
4384336593
|
|
DAMOR REKHABEN HARES
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-003/7469339
()
|
1109007000NRG25230520240243721
|
24/05/2024
|
DAMOR ARVINDBHAI
|
1109007WL004181
|
DAMOR ARVINDBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336578
|
|
DAMOR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-003/7469340
()
|
1109007000NRG25230520240243722
|
24/05/2024
|
SANGITABEN
|
1109007WL004181
|
SANGITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336644
|
|
MRS SANGITABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG25230520240243724
|
24/05/2024
|
SAJALBEN
|
1109007WL004181
|
SAJALBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336261
|
|
TARAR SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-037-003/7471709
()
|
1109007000NRG25230520240243725
|
24/05/2024
|
NARESHBHAI
|
1109007WL004181
|
NARESHBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336670
|
|
MR BARIYA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-037-003/7771746
()
|
1109007000NRG25230520240243726
|
24/05/2024
|
PATEL RAKESHBHAI
|
1109007WL004181
|
PATEL RAKESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336246
|
|
PATEL RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG25230520240243728
|
24/05/2024
|
DAHIBEN
|
1109007WL004181
|
DAHIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336532
|
|
MR DAHIBEN NANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG25230520240243727
|
24/05/2024
|
NANABHAI
|
1109007WL004181
|
NANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336508
|
|
MR NANABHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-037-003/7771756
()
|
1109007000NRG25230520240243729
|
24/05/2024
|
PATEL RAMABHAI
|
1109007WL004181
|
PATEL RAMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336697
|
|
Mr. RAMABHAI KUBERBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
255
|
MEGHRAJ
|
GJ-09-007-037-003/7771759
()
|
1109007000NRG25230520240243731
|
24/05/2024
|
ARJANBHAI
|
1109007WL004181
|
ARJANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336704
|
|
MR ARJANBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-037-003/7771759
()
|
1109007000NRG25230520240243730
|
24/05/2024
|
NAVALBEN
|
1109007WL004181
|
NAVALBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336701
|
|
MS NAVALBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-037-003/7771769
()
|
1109007000NRG25230520240243733
|
24/05/2024
|
Rumalji
|
1109007WL004181
|
Rumalji
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336438
|
|
MR RUMALJI SUFRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHRAJ
|
GJ-09-007-037-003/7771769
()
|
1109007000NRG25230520240243732
|
24/05/2024
|
SANTABEN
|
1109007WL004181
|
SANTABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336437
|
|
MS SHANTABEN RUMALJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG25230520240243737
|
24/05/2024
|
bhikhabhai
|
1109007WL004181
|
bhikhabhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336604
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG25230520240243736
|
24/05/2024
|
JALIBEN
|
1109007WL004181
|
JALIBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336515
|
|
MS JALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-037-003/7771775
()
|
1109007000NRG25230520240243738
|
24/05/2024
|
BHURIBEN
|
1109007WL004181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336439
|
|
MS BHURIBEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG25230520240243740
|
24/05/2024
|
Pandor Bhaychandbhai
|
1109007WL004181
|
Pandor Bhaychandbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336524
|
|
MR PANDOR BHAYCHANDBHAI MAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG25230520240243741
|
24/05/2024
|
Pandor Shudhaben
|
1109007WL004181
|
Pandor Shudhaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336525
|
|
PANDOR SUDHABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG25230520240243742
|
24/05/2024
|
Pandor Dineshbai
|
1109007WL004181
|
Pandor Dineshbai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336588
|
|
PANDOR DINESHKUMAR SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG25230520240243743
|
24/05/2024
|
Pandor Kokilaben
|
1109007WL004181
|
Pandor Kokilaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336589
|
|
PANDORA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG25230520240243744
|
24/05/2024
|
KALIBEN
|
1109007WL004181
|
KALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336390
|
|
MRS KALIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-037-003/7771780867
()
|
1109007000NRG25230520240243746
|
24/05/2024
|
GOVINBHAI
|
1109007WL004181
|
GOVINBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336653
|
|
MR DAMOR GOVINDKUMAR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEGHRAJ
|
GJ-09-007-037-003/7771780867
()
|
1109007000NRG25230520240243745
|
24/05/2024
|
LAKHAMANBHAI
|
1109007WL004181
|
LAKHAMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336652
|
|
MR DAMOR LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEGHRAJ
|
GJ-09-007-037-003/7771780868
()
|
1109007000NRG25230520240243748
|
24/05/2024
|
HIRALBEN
|
1109007WL004181
|
HIRALBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336410
|
|
MS HIRALBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-037-003/7771780868
()
|
1109007000NRG25230520240243747
|
24/05/2024
|
kankuben
|
1109007WL004181
|
kankuben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336463
|
|
MRS KANKUBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-037-003/7771780872
()
|
1109007000NRG25230520240243749
|
24/05/2024
|
HATHIBHAI
|
1109007WL004181
|
HATHIBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336459
|
|
MR HATHIBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG25230520240243750
|
24/05/2024
|
manabhai
|
1109007WL004181
|
manabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336485
|
|
MR MANABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG25230520240243751
|
24/05/2024
|
maniben
|
1109007WL004181
|
maniben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336408
|
|
MS MANIBEN MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEGHRAJ
|
GJ-09-007-037-003/7771780887
()
|
1109007000NRG25230520240243752
|
24/05/2024
|
manchiben
|
1109007WL004181
|
manchiben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336547
|
|
MS DAMOR MANCHHIBEN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHRAJ
|
GJ-09-007-037-003/7771780887
()
|
1109007000NRG25230520240243753
|
24/05/2024
|
RADHABEN
|
1109007WL004181
|
RADHABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336417
|
|
MS DAMOR RADHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEGHRAJ
|
GJ-09-007-037-003/7771780889
()
|
1109007000NRG25230520240243756
|
24/05/2024
|
MANUBHAI
|
1109007WL004181
|
MANUBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336648
|
|
SUTHAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-037-003/7771780889
()
|
1109007000NRG25230520240243757
|
24/05/2024
|
suthar ritaben
|
1109007WL004181
|
suthar ritaben
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336254
|
|
MRS RITABEN MANUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEGHRAJ
|
GJ-09-007-037-003/7771780904
()
|
1109007000NRG25230520240243758
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004181
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336703
|
|
MR CHANDUBHAI KHATUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEGHRAJ
|
GJ-09-007-037-003/7771780922
()
|
1109007000NRG25230520240243760
|
24/05/2024
|
DAMOR SHANTABEN GULABHAI
|
1109007WL004181
|
DAMOR SHANTABEN GULABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336400
|
|
MS SHANTABEN GULABBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEGHRAJ
|
GJ-09-007-037-003/7771780922
()
|
1109007000NRG25230520240243759
|
24/05/2024
|
VALAND GULABBHAI SOMABHAI
|
1109007WL004181
|
VALAND GULABBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336659
|
|
MR GULABBHAI SOMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEGHRAJ
|
GJ-09-007-037-003/7771780923
()
|
1109007000NRG25230520240243761
|
24/05/2024
|
DAMOR SHARDABEN JAYATIBHAI
|
1109007WL004181
|
DAMOR SHARDABEN JAYATIBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336428
|
|
MS SHARDABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MEGHRAJ
|
GJ-09-007-037-003/7771780924
()
|
1109007000NRG25230520240243763
|
24/05/2024
|
DAMOR RAMILABEN GALABHAI
|
1109007WL004181
|
DAMOR RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336377
|
|
MS DAMOR RAMILABEN GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEGHRAJ
|
GJ-09-007-037-003/7771780924
()
|
1109007000NRG25230520240243762
|
24/05/2024
|
GALABHAI
|
1109007WL004181
|
GALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336471
|
|
Mr. GALABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
284
|
MEGHRAJ
|
GJ-09-007-037-003/7771780926
()
|
1109007000NRG25230520240243764
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004181
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336642
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG25230520240243765
|
24/05/2024
|
MANABHAI
|
1109007WL004181
|
MANABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336411
|
|
MR MONABHAI KANUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG25230520240243766
|
24/05/2024
|
NIRMABEN
|
1109007WL004181
|
NIRMABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336412
|
|
MS NIRMABEN MONABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG25230520240243768
|
24/05/2024
|
DAMOR BHAVNABEN
|
1109007WL004181
|
DAMOR BHAVNABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336647
|
|
MISS BHAVNABEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG25230520240243767
|
24/05/2024
|
JESHABHAI
|
1109007WL004181
|
JESHABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336523
|
|
DAMOR JESHABHAI LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
MEGHRAJ
|
GJ-09-007-037-003/7771780932
()
|
1109007000NRG25230520240243769
|
24/05/2024
|
Damor
|
1109007WL004181
|
Damor
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336451
|
|
MR MOHANBHAI CHHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEGHRAJ
|
GJ-09-007-037-003/7771780933
()
|
1109007000NRG25230520240243770
|
24/05/2024
|
RAMANBHAI
|
1109007WL004181
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336407
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEGHRAJ
|
GJ-09-007-037-003/7771780933
()
|
1109007000NRG25230520240243771
|
24/05/2024
|
Ramilaben
|
1109007WL004181
|
Ramilaben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336406
|
|
MS RAMILABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG25230520240243773
|
24/05/2024
|
kantaben
|
1109007WL004181
|
kantaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336545
|
|
MRS KANTABEN MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG25230520240243772
|
24/05/2024
|
MANGABHAI
|
1109007WL004181
|
MANGABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336512
|
|
MR MANGABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEGHRAJ
|
GJ-09-007-037-003/7771780935
()
|
1109007000NRG25230520240243775
|
24/05/2024
|
MANISHABEN
|
1109007WL004181
|
MANISHABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336649
|
|
MS MANISHABEN KATARA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEGHRAJ
|
GJ-09-007-037-003/7771780966
()
|
1109007000NRG25230520240243777
|
24/05/2024
|
akhamben
|
1109007WL004181
|
akhamben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336581
|
|
MS AKHAMBEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MEGHRAJ
|
GJ-09-007-037-003/7771780966
()
|
1109007000NRG25230520240243776
|
24/05/2024
|
damor raymalbhai manabhai
|
1109007WL004181
|
damor raymalbhai manabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336415
|
|
MASTER RAYMALBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG25230520240243778
|
24/05/2024
|
suryaben
|
1109007WL004181
|
suryaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336380
|
|
MRS SURYABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEGHRAJ
|
GJ-09-007-037-003/7771780969
()
|
1109007000NRG25230520240243780
|
24/05/2024
|
damoar romabhai ratnabhai
|
1109007WL004181
|
damoar romabhai ratnabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336558
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MEGHRAJ
|
GJ-09-007-037-003/7771780970
()
|
1109007000NRG25230520240243782
|
24/05/2024
|
kamlaben
|
1109007WL004181
|
kamlaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336560
|
|
DAMOR KAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MEGHRAJ
|
GJ-09-007-037-003/7771780970
()
|
1109007000NRG25230520240243781
|
24/05/2024
|
rameshbhai
|
1109007WL004181
|
rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336559
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG25230520240243785
|
24/05/2024
|
Damor Bhavanbhai
|
1109007WL004181
|
Damor Bhavanbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336555
|
|
DAMOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG25230520240243784
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004181
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336556
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MEGHRAJ
|
GJ-09-007-037-003/7771780975
()
|
1109007000NRG25230520240243786
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336364
|
|
MR RAKESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MEGHRAJ
|
GJ-09-007-037-003/7771780989
()
|
1109007000NRG25230520240243787
|
24/05/2024
|
DAMOR VINUBHAI BHECHRABHAI
|
1109007WL004181
|
DAMOR VINUBHAI BHECHRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336403
|
|
MR VINODBHAI BECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MEGHRAJ
|
GJ-09-007-037-003/7771780989
()
|
1109007000NRG25230520240243788
|
24/05/2024
|
SITABEN V
|
1109007WL004181
|
SITABEN V
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336587
|
|
MS SITABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
306
|
MEGHRAJ
|
GJ-09-007-037-003/7771780996
()
|
1109007000NRG25230520240243791
|
24/05/2024
|
BHURIBEN B
|
1109007WL004181
|
BHURIBEN B
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336592
|
|
MS BHURIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MEGHRAJ
|
GJ-09-007-037-003/7771780996
()
|
1109007000NRG25230520240243790
|
24/05/2024
|
DAMOR BALUBHAI RAMCHODABHAI
|
1109007WL004181
|
DAMOR BALUBHAI RAMCHODABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336553
|
|
MR BABUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEGHRAJ
|
GJ-09-007-037-003/7771781031
()
|
1109007000NRG25230520240243796
|
24/05/2024
|
BHULABHAI
|
1109007WL004181
|
BHULABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336409
|
|
DAMOR BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MEGHRAJ
|
GJ-09-007-037-003/7771781046
()
|
1109007000NRG25230520240243802
|
24/05/2024
|
Damor Mukeshbhai Somabhai
|
1109007WL004181
|
Damor Mukeshbhai Somabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336574
|
|
DAMOR MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEGHRAJ
|
GJ-09-007-037-003/7771781046
()
|
1109007000NRG25230520240243803
|
24/05/2024
|
Damor Radhaben Mukeshbhai
|
1109007WL004181
|
Damor Radhaben Mukeshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336575
|
|
DAMOR RADHABEN MUKES
|
BANK OF BARODA(606985)
|
|
311
|
MEGHRAJ
|
GJ-09-007-037-003/7771781052
()
|
1109007000NRG25230520240243805
|
24/05/2024
|
gangaben
|
1109007WL004181
|
gangaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384336668
|
|
MS GANGABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MEGHRAJ
|
GJ-09-007-037-003/7771781052
()
|
1109007000NRG25230520240243804
|
24/05/2024
|
valabhai
|
1109007WL004181
|
valabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384336667
|
|
Mr. VALABHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
313
|
MEGHRAJ
|
GJ-09-007-037-003/7771781053
()
|
1109007000NRG25230520240243807
|
24/05/2024
|
bhavnaben
|
1109007WL004181
|
bhavnaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336666
|
|
MS BHAVNABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MEGHRAJ
|
GJ-09-007-037-003/7771781053
()
|
1109007000NRG25230520240243806
|
24/05/2024
|
rameshbhai
|
1109007WL004181
|
rameshbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384336665
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MEGHRAJ
|
GJ-09-007-037-003/7771787
()
|
1109007000NRG25230520240243809
|
24/05/2024
|
konabhai
|
1109007WL004181
|
konabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384336673
|
|
MRS PATEL KODARIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MEGHRAJ
|
GJ-09-007-037-004/7456403
()
|
1109007000NRG25230520240243810
|
24/05/2024
|
DAMOR AKHAMBEN
|
1109007WL004181
|
DAMOR AKHAMBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336356
|
|
MS DAMOR AKHAMNIBEN
|
STATE BANK OF INDIA(508548)
|
|
317
|
MEGHRAJ
|
GJ-09-007-037-004/7456403
()
|
1109007000NRG25230520240243811
|
24/05/2024
|
KANUBHAI
|
1109007WL004181
|
KANUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336447
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG25230520240243815
|
24/05/2024
|
PODOR KARIBEN
|
1109007WL004181
|
PODOR KARIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336338
|
|
MS KALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MEGHRAJ
|
GJ-09-007-037-004/7456411
()
|
1109007000NRG25230520240243816
|
24/05/2024
|
DAMOR SUGIBEN
|
1109007WL004181
|
DAMOR SUGIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336295
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MEGHRAJ
|
GJ-09-007-037-004/7456411
()
|
1109007000NRG25230520240243817
|
24/05/2024
|
Lalabhai
|
1109007WL004181
|
Lalabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336374
|
|
MR LALABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG25230520240243819
|
24/05/2024
|
PANDOR NANIBENNARAYNBHAI
|
1109007WL004181
|
PANDOR NANIBENNARAYNBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336289
|
|
MR NANAIBEN NARANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG25230520240243818
|
24/05/2024
|
PANDORNARAYNBHAIUJMABHAI
|
1109007WL004181
|
PANDORNARAYNBHAIUJMABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336320
|
|
MR NARANBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MEGHRAJ
|
GJ-09-007-037-004/7456414
()
|
1109007000NRG25230520240243820
|
24/05/2024
|
MAGHIBEN
|
1109007WL004181
|
MAGHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336602
|
|
PANDOR SAVITABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MEGHRAJ
|
GJ-09-007-037-004/7456417
()
|
1109007000NRG25230520240243824
|
24/05/2024
|
MAGHIBEN
|
1109007WL004181
|
MAGHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336285
|
|
MS MONGHIBEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MEGHRAJ
|
GJ-09-007-037-004/7456417
()
|
1109007000NRG25230520240243823
|
24/05/2024
|
PANDOR DHIRABHAIHIRABHAI
|
1109007WL004181
|
PANDOR DHIRABHAIHIRABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336303
|
|
MR DHIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG25230520240243826
|
24/05/2024
|
KESHABHAI
|
1109007WL004181
|
KESHABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336367
|
|
MR TARAR KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG25230520240243825
|
24/05/2024
|
TARAL KODIBEN
|
1109007WL004181
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336401
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG25230520240243829
|
24/05/2024
|
TARAL KHATUBHAI
|
1109007WL004181
|
TARAL KHATUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336544
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG25230520240243830
|
24/05/2024
|
SOMABHAI
|
1109007WL004181
|
SOMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336480
|
|
MR TARAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG25230520240243831
|
24/05/2024
|
PANDOR GOPALBHAI
|
1109007WL004181
|
PANDOR GOPALBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336520
|
|
Mr. GOPALBHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
331
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG25230520240243832
|
24/05/2024
|
Pandor Malabhai
|
1109007WL004181
|
Pandor Malabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336603
|
|
MASTER PANDOR MALABHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25230520240243834
|
24/05/2024
|
BAMNIYA LALIBEN
|
1109007WL004181
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336641
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25230520240243833
|
24/05/2024
|
TARAL RAKESH
|
1109007WL004181
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336640
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEGHRAJ
|
GJ-09-007-037-004/7456448
()
|
1109007000NRG25230520240243835
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004181
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336503
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
335
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG25230520240243836
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL004181
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336691
|
|
MR BHARATBHAI SANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
336
|
MEGHRAJ
|
GJ-09-007-037-004/7456463
()
|
1109007000NRG25230520240243838
|
24/05/2024
|
MASAR JAMANIBEN
|
1109007WL004181
|
MASAR JAMANIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336462
|
|
MS JAMNABEN MANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MEGHRAJ
|
GJ-09-007-037-004/7456463
()
|
1109007000NRG25230520240243837
|
24/05/2024
|
SHANABHAI
|
1109007WL004181
|
SHANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336461
|
|
MR SHANABHAI MANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MEGHRAJ
|
GJ-09-007-037-004/7456468
()
|
1109007000NRG25230520240243839
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004181
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336576
|
|
MR PANDOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MEGHRAJ
|
GJ-09-007-037-004/7456476
()
|
1109007000NRG25230520240243842
|
24/05/2024
|
BHURIBEN
|
1109007WL004181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336479
|
|
MS BHURIBEN AMRUTBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MEGHRAJ
|
GJ-09-007-037-004/7456479
()
|
1109007000NRG25230520240243843
|
24/05/2024
|
PARSBEN
|
1109007WL004181
|
PARSBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336706
|
|
MISS TARAL PARASBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG25230520240243845
|
24/05/2024
|
BAMNIYA GANGABEN
|
1109007WL004181
|
BAMNIYA GANGABEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336638
|
|
MISS GANGABEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG25230520240243846
|
24/05/2024
|
Tarar Menakaben Kantibhai
|
1109007WL004181
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336690
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG25230520240243847
|
24/05/2024
|
ARAL KALUBHAI VIRABHAI
|
1109007WL004181
|
ARAL KALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336482
|
|
KANUBHAI TARAL SO KA
|
BANK OF BARODA(606985)
|
|
344
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG25230520240243848
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384336483
|
|
MS MANJULABEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG25230520240243849
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004181
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336449
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG25230520240243850
|
24/05/2024
|
PINALBEN
|
1109007WL004181
|
PINALBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336450
|
|
MISS PINALBEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG25230520240243851
|
24/05/2024
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL004181
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336280
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG25230520240243852
|
24/05/2024
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
1109007WL004181
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336281
|
|
PANDOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MEGHRAJ
|
GJ-09-007-037-004/7456518
()
|
1109007000NRG25230520240243853
|
24/05/2024
|
CHAPABEN KHUMA
|
1109007WL004181
|
CHAPABEN KHUMA
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336274
|
|
MRS CHAMPABEN KHUMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MEGHRAJ
|
GJ-09-007-037-004/7456518
()
|
1109007000NRG25230520240243854
|
24/05/2024
|
KHUMA
|
1109007WL004181
|
KHUMA
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336596
|
|
MR KHUMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
MEGHRAJ
|
GJ-09-007-037-004/7456520
()
|
1109007000NRG25230520240243856
|
24/05/2024
|
AMBHABEN
|
1109007WL004181
|
AMBHABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336541
|
|
MRS AMBABEN SHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG25230520240243857
|
24/05/2024
|
MASHAR RAMABHAI
|
1109007WL004181
|
MASHAR RAMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336299
|
|
MR RAMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG25230520240243858
|
24/05/2024
|
MUNABEN
|
1109007WL004181
|
MUNABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336332
|
|
MISS MUNABEN RAMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MEGHRAJ
|
GJ-09-007-037-004/7456791
()
|
1109007000NRG25230520240243860
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL004181
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336567
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MEGHRAJ
|
GJ-09-007-037-004/7456791
()
|
1109007000NRG25230520240243861
|
24/05/2024
|
DAMOR SONALBEN
|
1109007WL004181
|
DAMOR SONALBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336568
|
|
DAMOR SONALBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
356
|
MEGHRAJ
|
GJ-09-007-037-004/7456794
()
|
1109007000NRG25230520240243865
|
24/05/2024
|
KALIBEN LALUBHAI DAMOR
|
1109007WL004181
|
KALIBEN LALUBHAI DAMOR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336300
|
|
MS KALIBEN LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
357
|
MEGHRAJ
|
GJ-09-007-037-004/7456794
()
|
1109007000NRG25230520240243864
|
24/05/2024
|
LALUBHA
|
1109007WL004181
|
LALUBHA
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336301
|
|
MR LALUBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG25230520240243867
|
24/05/2024
|
CHANCHIBEN
|
1109007WL004181
|
CHANCHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336282
|
|
MS CHANCHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG25230520240243866
|
24/05/2024
|
PANDORMOHANBHAIRUPABHAI
|
1109007WL004181
|
PANDORMOHANBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336259
|
|
Mr. MOHANBHAI RUPABHAI PODOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
360
|
MEGHRAJ
|
GJ-09-007-037-004/7456796
()
|
1109007000NRG25230520240243868
|
24/05/2024
|
PANDOR BHAGVANBHAI RUMALBHAI
|
1109007WL004181
|
PANDOR BHAGVANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336275
|
|
MR BHAGVANBHAI RUMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MEGHRAJ
|
GJ-09-007-037-004/7456796
()
|
1109007000NRG25230520240243869
|
24/05/2024
|
PANDOR BIYABEN BHAGAVANBHAI
|
1109007WL004181
|
PANDOR BIYABEN BHAGAVANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336543
|
|
MISS PANDOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
362
|
MEGHRAJ
|
GJ-09-007-037-004/7456797
()
|
1109007000NRG25230520240243871
|
24/05/2024
|
MANCHIBEN
|
1109007WL004181
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336336
|
|
MS MANCHHIBEN ARAJUNBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MEGHRAJ
|
GJ-09-007-037-004/7456797
()
|
1109007000NRG25230520240243870
|
24/05/2024
|
PANDORARJANBHAIRUMALBHAI
|
1109007WL004181
|
PANDORARJANBHAIRUMALBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336290
|
|
MR ARJANBHAI RUMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MEGHRAJ
|
GJ-09-007-037-004/7456805
()
|
1109007000NRG25230520240243872
|
24/05/2024
|
BHIKHABHAI DAMOR
|
1109007WL004181
|
BHIKHABHAI DAMOR
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336337
|
|
MR BHIKHABHAI ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MEGHRAJ
|
GJ-09-007-037-004/7456805
()
|
1109007000NRG25230520240243873
|
24/05/2024
|
KALIBEN
|
1109007WL004181
|
KALIBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336601
|
|
MS KALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MEGHRAJ
|
GJ-09-007-037-004/7456807
()
|
1109007000NRG25230520240243874
|
24/05/2024
|
PUJABHAI
|
1109007WL004181
|
PUJABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336264
|
|
MR PUJABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MEGHRAJ
|
GJ-09-007-037-004/7456807
()
|
1109007000NRG25230520240243875
|
24/05/2024
|
SARDABEN
|
1109007WL004181
|
SARDABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336379
|
|
MS SHARADABEN POOJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MEGHRAJ
|
GJ-09-007-037-004/7456810
()
|
1109007000NRG25230520240243876
|
24/05/2024
|
maniben
|
1109007WL004181
|
maniben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336383
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
369
|
MEGHRAJ
|
GJ-09-007-037-004/7456811
()
|
1109007000NRG25230520240243877
|
24/05/2024
|
Damor Pankajbhai
|
1109007WL004181
|
Damor Pankajbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336263
|
|
MR PANKAJBHAI KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MEGHRAJ
|
GJ-09-007-037-004/7456813
()
|
1109007000NRG25230520240243878
|
24/05/2024
|
RAMABHAI
|
1109007WL004181
|
RAMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336340
|
|
MR RAMABHAI BAJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MEGHRAJ
|
GJ-09-007-037-004/7456813
()
|
1109007000NRG25230520240243879
|
24/05/2024
|
SOMIBEN RAMABHAI
|
1109007WL004181
|
SOMIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336310
|
|
MRS SOMIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MEGHRAJ
|
GJ-09-007-037-004/7456814
()
|
1109007000NRG25230520240243880
|
24/05/2024
|
KAMLIBENBHALUBHAI
|
1109007WL004181
|
KAMLIBENBHALUBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336331
|
|
MRS KAMLIBEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG25230520240243881
|
24/05/2024
|
PANDOR DHIRABHAIBHAGVANBHAI
|
1109007WL004181
|
PANDOR DHIRABHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336313
|
|
MR DHIRABHAI BHAGVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG25230520240243882
|
24/05/2024
|
PUJIBEN
|
1109007WL004181
|
PUJIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336314
|
|
MS PUJIBEN DHIHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
375
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG25230520240243884
|
24/05/2024
|
NANDABEN
|
1109007WL004181
|
NANDABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336373
|
|
MS PANDOR NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
376
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG25230520240243883
|
24/05/2024
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
1109007WL004181
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336312
|
|
PANDOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MEGHRAJ
|
GJ-09-007-037-004/7456817
()
|
1109007000NRG25230520240243885
|
24/05/2024
|
RAYCHANDBHAI
|
1109007WL004181
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336664
|
|
DAMOR RAYSANBHAI MAS
|
BANK OF BARODA(606985)
|
|
378
|
MEGHRAJ
|
GJ-09-007-037-004/7456818
()
|
1109007000NRG25230520240243886
|
24/05/2024
|
SHANTIBEN
|
1109007WL004181
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336382
|
|
MS SHANTABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MEGHRAJ
|
GJ-09-007-037-004/7456819
()
|
1109007000NRG25230520240243887
|
24/05/2024
|
KALEBEN BHURA
|
1109007WL004181
|
KALEBEN BHURA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384336311
|
|
MRS KALIBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MEGHRAJ
|
GJ-09-007-037-004/7456820
()
|
1109007000NRG25230520240243888
|
24/05/2024
|
USHABEN KANUBHAI
|
1109007WL004181
|
USHABEN KANUBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336687
|
|
MISS DAMOR CHHAGUNABEN RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MEGHRAJ
|
GJ-09-007-037-004/7456827
()
|
1109007000NRG25230520240243892
|
24/05/2024
|
LALABHAI BHAI LAKHA
|
1109007WL004181
|
LALABHAI BHAI LAKHA
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336341
|
|
MR LALABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
MEGHRAJ
|
GJ-09-007-037-004/7456828
()
|
1109007000NRG25230520240243893
|
24/05/2024
|
RAMANBHAI
|
1109007WL004181
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336389
|
|
MR RAMANBHAI LAXSHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
383
|
MEGHRAJ
|
GJ-09-007-037-004/7456828
()
|
1109007000NRG25230520240243894
|
24/05/2024
|
santokben
|
1109007WL004181
|
santokben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336388
|
|
MS SANTOKBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MEGHRAJ
|
GJ-09-007-037-004/7456832
()
|
1109007000NRG25230520240243895
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004181
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336414
|
|
MR BHATHIBHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MEGHRAJ
|
GJ-09-007-037-004/7456832
()
|
1109007000NRG25230520240243896
|
24/05/2024
|
Sitaben
|
1109007WL004181
|
Sitaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336557
|
|
SEETADAMOR
|
BANK OF BARODA(606985)
|
|
386
|
MEGHRAJ
|
GJ-09-007-037-004/7456834
()
|
1109007000NRG25230520240243897
|
24/05/2024
|
Masar Rameshbhai
|
1109007WL004181
|
Masar Rameshbhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336694
|
|
MR RAMESHBHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
MEGHRAJ
|
GJ-09-007-037-004/7469912
()
|
1109007000NRG25230520240243898
|
24/05/2024
|
DAMOR BHATHIJI
|
1109007WL004181
|
DAMOR BHATHIJI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336317
|
|
MR BHATHIBHAI JESABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MEGHRAJ
|
GJ-09-007-037-004/7469912
()
|
1109007000NRG25230520240243899
|
24/05/2024
|
KAMUBEN
|
1109007WL004181
|
KAMUBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336333
|
|
MS KAMALABEN BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MEGHRAJ
|
GJ-09-007-037-004/7469913
()
|
1109007000NRG25230520240243901
|
24/05/2024
|
PANDOR SUMITRABEN
|
1109007WL004181
|
PANDOR SUMITRABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336474
|
|
MISS SUMITARABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
390
|
MEGHRAJ
|
GJ-09-007-037-004/7469913
()
|
1109007000NRG25230520240243900
|
24/05/2024
|
SHANTIBEN
|
1109007WL004181
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336375
|
|
MS SHANTABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MEGHRAJ
|
GJ-09-007-037-004/7469914
()
|
1109007000NRG25230520240243903
|
24/05/2024
|
Pandor Radhaben
|
1109007WL004181
|
Pandor Radhaben
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336610
|
|
MS PANDOR RADHABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MEGHRAJ
|
GJ-09-007-037-004/7469914
()
|
1109007000NRG25230520240243902
|
24/05/2024
|
SOMABHAI
|
1109007WL004181
|
SOMABHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336584
|
|
PANDOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MEGHRAJ
|
GJ-09-007-037-004/7469915
()
|
1109007000NRG25230520240243905
|
24/05/2024
|
RAMILABEN
|
1109007WL004181
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336339
|
|
MS KOKILABEN VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
394
|
MEGHRAJ
|
GJ-09-007-037-004/7469915
()
|
1109007000NRG25230520240243904
|
24/05/2024
|
VIRABHAI
|
1109007WL004181
|
VIRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336248
|
|
MR VIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
395
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG25230520240243906
|
24/05/2024
|
DAMOR KALUJI
|
1109007WL004181
|
DAMOR KALUJI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336395
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG25230520240243907
|
24/05/2024
|
DAMOR SHARDABEN KALUBHAI
|
1109007WL004181
|
DAMOR SHARDABEN KALUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336430
|
|
MS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MEGHRAJ
|
GJ-09-007-037-004/7469918
()
|
1109007000NRG25230520240243909
|
24/05/2024
|
NANDABEN
|
1109007WL004181
|
NANDABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336322
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MEGHRAJ
|
GJ-09-007-037-004/7469918
()
|
1109007000NRG25230520240243908
|
24/05/2024
|
PUNAJI
|
1109007WL004181
|
PUNAJI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336330
|
|
PANDOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG25230520240243910
|
24/05/2024
|
DAMOR SANABHAI
|
1109007WL004181
|
DAMOR SANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336325
|
|
MR CHHANABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
400
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG25230520240243911
|
24/05/2024
|
SONIBEN
|
1109007WL004181
|
SONIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336548
|
|
MS HONIBEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
401
|
MEGHRAJ
|
GJ-09-007-037-004/7469925
()
|
1109007000NRG25230520240243912
|
24/05/2024
|
DAMOR KAMLESHBHAI
|
1109007WL004181
|
DAMOR KAMLESHBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336492
|
|
MR DAMOR KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MEGHRAJ
|
GJ-09-007-037-004/7469925
()
|
1109007000NRG25230520240243913
|
24/05/2024
|
DAMOR KINJALBEN
|
1109007WL004181
|
DAMOR KINJALBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336493
|
|
DAMOR KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MEGHRAJ
|
GJ-09-007-037-004/7469932
()
|
1109007000NRG25230520240243915
|
24/05/2024
|
PANDOR DAYABHAI ARJANBHAI
|
1109007WL004181
|
PANDOR DAYABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336688
|
|
MR DAHYABHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MEGHRAJ
|
GJ-09-007-037-004/7472724
()
|
1109007000NRG25230520240243917
|
24/05/2024
|
AKHAMBEN
|
1109007WL004181
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336321
|
|
MS AKHAMBEN KIRANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MEGHRAJ
|
GJ-09-007-037-004/7472724
()
|
1109007000NRG25230520240243916
|
24/05/2024
|
PANDOR KIRANBHAI DHIRABHAI
|
1109007WL004181
|
PANDOR KIRANBHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336334
|
|
MR KIARANBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MEGHRAJ
|
GJ-09-007-037-004/7472726
()
|
1109007000NRG25230520240243919
|
24/05/2024
|
NARESHBHAI
|
1109007WL004181
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336499
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MEGHRAJ
|
GJ-09-007-037-004/7472726
()
|
1109007000NRG25230520240243918
|
24/05/2024
|
SURYABEN
|
1109007WL004181
|
SURYABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336488
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MEGHRAJ
|
GJ-09-007-037-004/7472938
()
|
1109007000NRG25230520240243920
|
24/05/2024
|
Amrutbhai
|
1109007WL004181
|
Amrutbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336477
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MEGHRAJ
|
GJ-09-007-037-004/7472938
()
|
1109007000NRG25230520240243921
|
24/05/2024
|
Gitaben
|
1109007WL004181
|
Gitaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336478
|
|
MS GITABEN AMRUTBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG25230520240243922
|
24/05/2024
|
KAMLEBEN
|
1109007WL004181
|
KAMLEBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336326
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MEGHRAJ
|
GJ-09-007-037-004/7771780825
()
|
1109007000NRG25230520240243924
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336598
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MEGHRAJ
|
GJ-09-007-037-004/7771780825
()
|
1109007000NRG25230520240243923
|
24/05/2024
|
SHANTIBEN
|
1109007WL004181
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336416
|
|
MS SHANTABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MEGHRAJ
|
GJ-09-007-037-004/7771780840
()
|
1109007000NRG25230520240243925
|
24/05/2024
|
DAMOR MANIBEN RAMABHAI
|
1109007WL004181
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336335
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG25230520240243927
|
24/05/2024
|
LILABEN H
|
1109007WL004181
|
LILABEN H
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336315
|
|
MRS LILABEN SURMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MEGHRAJ
|
GJ-09-007-037-004/7771780849
()
|
1109007000NRG25230520240243930
|
24/05/2024
|
FULIBEN
|
1109007WL004181
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336329
|
|
MRS FULIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
416
|
MEGHRAJ
|
GJ-09-007-037-004/7771780849
()
|
1109007000NRG25230520240243929
|
24/05/2024
|
SANABHAI
|
1109007WL004181
|
SANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336346
|
|
MR SHANABHAI HATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
417
|
MEGHRAJ
|
GJ-09-007-037-004/7771780852
()
|
1109007000NRG25230520240243932
|
24/05/2024
|
MANIBEN
|
1109007WL004181
|
MANIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336316
|
|
MS MANIBEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MEGHRAJ
|
GJ-09-007-037-004/7771780852
()
|
1109007000NRG25230520240243931
|
24/05/2024
|
RAYCHADBHAI
|
1109007WL004181
|
RAYCHADBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336345
|
|
MR RAYCHANDBHAI DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
419
|
MEGHRAJ
|
GJ-09-007-037-004/7771780853
()
|
1109007000NRG25230520240243933
|
24/05/2024
|
MASHAR KALUBHAI PUJABHAI
|
1109007WL004181
|
MASHAR KALUBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336327
|
|
MR KALUBHAI PUJABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MEGHRAJ
|
GJ-09-007-037-004/7771780853
()
|
1109007000NRG25230520240243934
|
24/05/2024
|
SHOMIBEN
|
1109007WL004181
|
SHOMIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336324
|
|
MS SOMIBEN KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MEGHRAJ
|
GJ-09-007-037-004/7771780859
()
|
1109007000NRG25230520240243935
|
24/05/2024
|
BHAVESHBHAI
|
1109007WL004181
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336319
|
|
MR BHAVESHBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
422
|
MEGHRAJ
|
GJ-09-007-037-004/7771780859
()
|
1109007000NRG25230520240243937
|
24/05/2024
|
SAVITABEN
|
1109007WL004181
|
SAVITABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336542
|
|
MISS PANDOR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
423
|
MEGHRAJ
|
GJ-09-007-037-004/7771780859
()
|
1109007000NRG25230520240243936
|
24/05/2024
|
SUKHIBEN
|
1109007WL004181
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336565
|
|
MS PANDOR SUKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MEGHRAJ
|
GJ-09-007-037-004/7771780864
()
|
1109007000NRG25230520240243939
|
24/05/2024
|
NANDABEN
|
1109007WL004181
|
NANDABEN
|
00415
|
SBIN0007633
|
1096
|
1096
|
Processed
|
30/05/2024
|
|
4384336343
|
|
MR NANDABEN BHAVESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
425
|
MEGHRAJ
|
GJ-09-007-037-004/7771780864
()
|
1109007000NRG25230520240243938
|
24/05/2024
|
PANDOR BHAVESHBHAI BHURABHAI
|
1109007WL004181
|
PANDOR BHAVESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384336585
|
|
MR BHAVESHABHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MEGHRAJ
|
GJ-09-007-037-004/7771780865
()
|
1109007000NRG25230520240243940
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336348
|
|
MS LALIBEN NANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MEGHRAJ
|
GJ-09-007-037-004/7771780871
()
|
1109007000NRG25230520240243942
|
24/05/2024
|
KALIBEN MOHANBHAI
|
1109007WL004181
|
KALIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336353
|
|
MS KALIBEN MOHANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
MEGHRAJ
|
GJ-09-007-037-004/7771780871
()
|
1109007000NRG25230520240243941
|
24/05/2024
|
MOHANBHAI
|
1109007WL004181
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336368
|
|
MR MOHANBHAI VALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MEGHRAJ
|
GJ-09-007-037-004/7771780876
()
|
1109007000NRG25230520240243943
|
24/05/2024
|
BABUBHAI
|
1109007WL004181
|
BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384336384
|
|
MR BABUBHAI BHURABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MEGHRAJ
|
GJ-09-007-037-004/7771780877
()
|
1109007000NRG25230520240243944
|
24/05/2024
|
KUBERBHAI
|
1109007WL004181
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336387
|
|
MR KUBERBHAI RUPABHAI MASAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MEGHRAJ
|
GJ-09-007-037-004/7771780877
()
|
1109007000NRG25230520240243945
|
24/05/2024
|
MASAR GITABEN
|
1109007WL004181
|
MASAR GITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336386
|
|
MS GEETABEN KUBERBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG25230520240243948
|
24/05/2024
|
bhayabhai h
|
1109007WL004181
|
bhayabhai h
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336422
|
|
PANDOR BHAYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG25230520240243947
|
24/05/2024
|
KALIBEN
|
1109007WL004181
|
KALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336654
|
|
MS KALIBEN BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
434
|
MEGHRAJ
|
GJ-09-007-037-004/7771780890
()
|
1109007000NRG25230520240243950
|
24/05/2024
|
bharatbhai
|
1109007WL004181
|
bharatbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336597
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MEGHRAJ
|
GJ-09-007-037-004/7771780890
()
|
1109007000NRG25230520240243949
|
24/05/2024
|
minaben
|
1109007WL004181
|
minaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336372
|
|
MRS MINABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
436
|
MEGHRAJ
|
GJ-09-007-037-004/7771780891
()
|
1109007000NRG25230520240243951
|
24/05/2024
|
chandubhai
|
1109007WL004181
|
chandubhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336376
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MEGHRAJ
|
GJ-09-007-037-004/7771780891
()
|
1109007000NRG25230520240243952
|
24/05/2024
|
santokben
|
1109007WL004181
|
santokben
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336741
|
|
MS DAMOR SANTOKBEN
|
STATE BANK OF INDIA(508548)
|
|
438
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25230520240243954
|
24/05/2024
|
CHANDUBHAI SOMABHAI
|
1109007WL004181
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336705
|
|
MASAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25230520240243955
|
24/05/2024
|
SUKHIBEN CHANDUBHAI
|
1109007WL004181
|
SUKHIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336651
|
|
Masar Sukhiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899-A
()
|
1109007000NRG25230520240243956
|
24/05/2024
|
kajalben
|
1109007WL004181
|
kajalben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336605
|
|
DAMOR KAJALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MEGHRAJ
|
GJ-09-007-037-004/7771780900-A
()
|
1109007000NRG25230520240243959
|
24/05/2024
|
santiben
|
1109007WL004181
|
santiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384336586
|
|
MS SHANTIKUMARI MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
442
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901-A
()
|
1109007000NRG25230520240243961
|
24/05/2024
|
premilaben
|
1109007WL004181
|
premilaben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336490
|
|
MRS PREMILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901-A
()
|
1109007000NRG25230520240243960
|
24/05/2024
|
rameshbhai
|
1109007WL004181
|
rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336582
|
|
MR TARAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902
()
|
1109007000NRG25230520240243962
|
24/05/2024
|
manulaben
|
1109007WL004181
|
manulaben
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336599
|
|
MS PANDOR MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MEGHRAJ
|
GJ-09-007-037-004/7771780903-A
()
|
1109007000NRG25230520240243965
|
24/05/2024
|
balubhai
|
1109007WL004181
|
balubhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336529
|
|
MR BALUBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
446
|
MEGHRAJ
|
GJ-09-007-037-004/7771780903-A
()
|
1109007000NRG25230520240243966
|
24/05/2024
|
geetaben
|
1109007WL004181
|
geetaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336446
|
|
DAMOR GITABEN
|
RATNAKAR BANK(607393)
|
|
447
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG25230520240243968
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004181
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336637
|
|
MR KAMLESHKUMAR SHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG25230520240243967
|
24/05/2024
|
MINABEN
|
1109007WL004181
|
MINABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336453
|
|
MRS MEENABEN KAMLESHBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MEGHRAJ
|
GJ-09-007-037-004/7771780912
()
|
1109007000NRG25230520240243971
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336527
|
|
MS LILABEN VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MEGHRAJ
|
GJ-09-007-037-004/7771780912
()
|
1109007000NRG25230520240243970
|
24/05/2024
|
VIRABHAI
|
1109007WL004181
|
VIRABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336498
|
|
MR VIRABHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MEGHRAJ
|
GJ-09-007-037-004/7771780913
()
|
1109007000NRG25230520240243973
|
24/05/2024
|
JAMNIBEN
|
1109007WL004181
|
JAMNIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336530
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MEGHRAJ
|
GJ-09-007-037-004/7771780913
()
|
1109007000NRG25230520240243972
|
24/05/2024
|
RAMABHAI
|
1109007WL004181
|
RAMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336421
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MEGHRAJ
|
GJ-09-007-037-004/7771780915
()
|
1109007000NRG25230520240243974
|
24/05/2024
|
SANGITABEN
|
1109007WL004181
|
SANGITABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336369
|
|
MRS SANGITABEN RAKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
MEGHRAJ
|
GJ-09-007-037-004/7771780925
()
|
1109007000NRG25230520240243975
|
24/05/2024
|
TARAL GITABEN RAMESBHAI
|
1109007WL004181
|
TARAL GITABEN RAMESBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336371
|
|
MRS GEETABEN RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
MEGHRAJ
|
GJ-09-007-037-004/7771780925
()
|
1109007000NRG25230520240243976
|
24/05/2024
|
TARAL RAMESHBHAI KALUBHA
|
1109007WL004181
|
TARAL RAMESHBHAI KALUBHA
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336528
|
|
MR RAMESHBHAI KALUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MEGHRAJ
|
GJ-09-007-037-004/7771780931
()
|
1109007000NRG25230520240243978
|
24/05/2024
|
Damor Lalabhai
|
1109007WL004181
|
Damor Lalabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336465
|
|
MR LALABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
457
|
MEGHRAJ
|
GJ-09-007-037-004/7771780931
()
|
1109007000NRG25230520240243977
|
24/05/2024
|
HANTIBEN
|
1109007WL004181
|
HANTIBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336464
|
|
MRS HANTIBEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MEGHRAJ
|
GJ-09-007-037-004/7771780932
()
|
1109007000NRG25230520240243979
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004181
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336514
|
|
MR LAXMANBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MEGHRAJ
|
GJ-09-007-037-004/7771780932
()
|
1109007000NRG25230520240243980
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336535
|
|
MS DAMOR MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
460
|
MEGHRAJ
|
GJ-09-007-037-004/7771780933
()
|
1109007000NRG25230520240243982
|
24/05/2024
|
MENABEN
|
1109007WL004181
|
MENABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336502
|
|
MS MINABEN MUKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MEGHRAJ
|
GJ-09-007-037-004/7771780933
()
|
1109007000NRG25230520240243981
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004181
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336501
|
|
Mr. MUKESHBHAI RANCHHODBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
462
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG25230520240243986
|
24/05/2024
|
RADHABEN BHULABHAI
|
1109007WL004181
|
RADHABEN BHULABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336607
|
|
MS DAMOR RADHABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MEGHRAJ
|
GJ-09-007-037-004/7771780942
()
|
1109007000NRG25230520240243988
|
24/05/2024
|
kaliben
|
1109007WL004181
|
kaliben
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336469
|
|
MR KALIBEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
MEGHRAJ
|
GJ-09-007-037-004/7771780942
()
|
1109007000NRG25230520240243987
|
24/05/2024
|
tarar rameshbhai jethubhai
|
1109007WL004181
|
tarar rameshbhai jethubhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336470
|
|
MR RAMESHBHAI JETHUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
MEGHRAJ
|
GJ-09-007-037-004/7771780945
()
|
1109007000NRG25230520240243990
|
24/05/2024
|
ASHABEN
|
1109007WL004181
|
ASHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336420
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
MEGHRAJ
|
GJ-09-007-037-004/7771780945
()
|
1109007000NRG25230520240243989
|
24/05/2024
|
BHARATBHAI
|
1109007WL004181
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336419
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MEGHRAJ
|
GJ-09-007-037-004/7771780949
()
|
1109007000NRG25230520240243992
|
24/05/2024
|
DAHIBEN
|
1109007WL004181
|
DAHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336517
|
|
TARAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MEGHRAJ
|
GJ-09-007-037-004/7771780950
()
|
1109007000NRG25230520240243994
|
24/05/2024
|
BHIKHIBEN
|
1109007WL004181
|
BHIKHIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336491
|
|
MS TARAR BHIKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MEGHRAJ
|
GJ-09-007-037-004/7771780950
()
|
1109007000NRG25230520240243993
|
24/05/2024
|
BHurabhai
|
1109007WL004181
|
BHurabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336418
|
|
MR TARAR BHURABHAI DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MEGHRAJ
|
GJ-09-007-037-004/7771780958
()
|
1109007000NRG25230520240243998
|
24/05/2024
|
jayeshbhai
|
1109007WL004181
|
jayeshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336698
|
|
MR JAYESHBHAI MUKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
MEGHRAJ
|
GJ-09-007-037-004/7771780958
()
|
1109007000NRG25230520240243997
|
24/05/2024
|
PINKIBEN
|
1109007WL004181
|
PINKIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336646
|
|
MS PINKIBEN MUKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
MEGHRAJ
|
GJ-09-007-037-004/7771780959
()
|
1109007000NRG25230520240243999
|
24/05/2024
|
NIRMABEN
|
1109007WL004181
|
NIRMABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336671
|
|
NIRAMA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
473
|
MEGHRAJ
|
GJ-09-007-037-004/7771780964
()
|
1109007000NRG25230520240244000
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336572
|
|
PANDOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MEGHRAJ
|
GJ-09-007-037-004/7771780965
()
|
1109007000NRG25230520240244001
|
24/05/2024
|
damor ujmabhai dhirabhai
|
1109007WL004181
|
damor ujmabhai dhirabhai
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384336455
|
|
MR UJMABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
475
|
MEGHRAJ
|
GJ-09-007-037-004/7771780965
()
|
1109007000NRG25230520240244002
|
24/05/2024
|
manguben
|
1109007WL004181
|
manguben
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336454
|
|
MR MANGUBEN UJMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG25230520240244003
|
24/05/2024
|
LILABEN
|
1109007WL004181
|
LILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336250
|
|
MRS LILABEN RAKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG25230520240244004
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336251
|
|
MR PANDOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MEGHRAJ
|
GJ-09-007-037-004/7771780971
()
|
1109007000NRG25230520240244005
|
24/05/2024
|
Masar sokliben
|
1109007WL004181
|
Masar sokliben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336481
|
|
MR SANKLIBEN AMRUTBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
MEGHRAJ
|
GJ-09-007-037-004/7771780993
()
|
1109007000NRG25230520240244007
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004181
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336425
|
|
MASTER RAKESHBHAI CHANDHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
480
|
MEGHRAJ
|
GJ-09-007-037-004/7771780993
()
|
1109007000NRG25230520240244008
|
24/05/2024
|
SAVITABEN
|
1109007WL004181
|
SAVITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336443
|
|
DAMOR SAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MEGHRAJ
|
GJ-09-007-037-004/7771781023
()
|
1109007000NRG25230520240244014
|
24/05/2024
|
Pandor Premilaben
|
1109007WL004181
|
Pandor Premilaben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336658
|
|
PREMILABEN SAYLABHAI
|
BANK OF BARODA(606985)
|
|
482
|
MEGHRAJ
|
GJ-09-007-037-004/7771781023
()
|
1109007000NRG25230520240244013
|
24/05/2024
|
Rameshbhai
|
1109007WL004181
|
Rameshbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336657
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
483
|
MEGHRAJ
|
GJ-09-007-037-004/7771781040
()
|
1109007000NRG25230520240244021
|
24/05/2024
|
Pandor Devabhai Ranchodbhai
|
1109007WL004181
|
Pandor Devabhai Ranchodbhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336743
|
|
MR DEVABHAI RANCHHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
484
|
MEGHRAJ
|
GJ-09-007-037-004/7771781040
()
|
1109007000NRG25230520240244022
|
24/05/2024
|
Pandor Jamnaben
|
1109007WL004181
|
Pandor Jamnaben
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384336744
|
|
MS JAMNABEN DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
485
|
MEGHRAJ
|
GJ-09-007-037-004/7771793
()
|
1109007000NRG25230520240244024
|
24/05/2024
|
KAILASHBEN
|
1109007WL004181
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384336595
|
|
MS KAILASBEN BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
486
|
MEGHRAJ
|
GJ-09-007-037-004/7771793
()
|
1109007000NRG25230520240244023
|
24/05/2024
|
PANDOR BHANABHAI
|
1109007WL004181
|
PANDOR BHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384336318
|
|
MR BHANABHAI GATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
487
|
MEGHRAJ
|
GJ-09-007-037-004/7771794
()
|
1109007000NRG25230520240244025
|
24/05/2024
|
RAMELABEN
|
1109007WL004181
|
RAMELABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336495
|
|
MRS RAMILABEN RAJUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485859
|
485859
|
|
|
|
|
|
|
|
|
488
|
MEGHRAJ
|
GJ-09-007-037-002/7470606
()
|
1109007000NRG25230520240243564
|
24/05/2024
|
BHIKHAJI
|
1109007WL004181
|
BHIKHAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336365
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
489
|
MEGHRAJ
|
GJ-09-007-037-003/7456234
()
|
1109007000NRG25230520240243676
|
24/05/2024
|
KEELASHBEN
|
1109007WL004181
|
KEELASHBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336265
|
|
MISS TARAR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
490
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG25230520240243723
|
24/05/2024
|
SARDABEN
|
1109007WL004181
|
SARDABEN
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336448
|
|
TARAR PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MEGHRAJ
|
GJ-09-007-037-003/7771775
()
|
1109007000NRG25230520240243739
|
24/05/2024
|
Bhurabhai
|
1109007WL004181
|
Bhurabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336436
|
|
MR BHURABHAI RUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
492
|
MEGHRAJ
|
GJ-09-007-037-004/7771780894
()
|
1109007000NRG25230520240243953
|
24/05/2024
|
Hiralben
|
1109007WL004181
|
Hiralben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336359
|
|
DAMOR HIRALBEN SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902-A
()
|
1109007000NRG25230520240243963
|
24/05/2024
|
makvana dayabhai
|
1109007WL004181
|
makvana dayabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336496
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902-A
()
|
1109007000NRG25230520240243964
|
24/05/2024
|
manjulaben
|
1109007WL004181
|
manjulaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336497
|
|
MS MANJULABEN DAHYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
495
|
MEGHRAJ
|
GJ-09-007-037-004/7771780949
()
|
1109007000NRG25230520240243991
|
24/05/2024
|
TARAR ASVINBHAI DHULABHAI
|
1109007WL004181
|
TARAR ASVINBHAI DHULABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336516
|
|
TARAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MEGHRAJ
|
GJ-09-007-037-004/7771781033
()
|
1109007000NRG25230520240244017
|
24/05/2024
|
Minaben
|
1109007WL004181
|
Minaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336639
|
|
MASAR MINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MEGHRAJ
|
GJ-09-007-037-004/7771781033
()
|
1109007000NRG25230520240244016
|
24/05/2024
|
Nileshbhai
|
1109007WL004181
|
Nileshbhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336434
|
|
MASTER NILESHBHHAI KHUMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
MEGHRAJ
|
GJ-09-007-037-004/7771781034
()
|
1109007000NRG25230520240244018
|
24/05/2024
|
Dhirabhai
|
1109007WL004181
|
Dhirabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336441
|
|
Mr. DHIRABHAI MOTIBHAI TRAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
499
|
MEGHRAJ
|
GJ-09-007-037-004/7771781034
()
|
1109007000NRG25230520240244019
|
24/05/2024
|
Gangaben
|
1109007WL004181
|
Gangaben
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384336442
|
|
MS GANGABEN DHIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
500
|
MEGHRAJ
|
GJ-09-007-037-002/7771780786
()
|
1109007000NRG25230520240243588
|
24/05/2024
|
JASHEBEN
|
1109007WL004181
|
JASHEBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336245
|
|
ASHIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
501
|
MEGHRAJ
|
GJ-09-007-037-004/7456408
()
|
1109007000NRG25230520240243813
|
24/05/2024
|
DAMOR LILABEN
|
1109007WL004181
|
DAMOR LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336736
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MEGHRAJ
|
GJ-09-007-037-004/7456408
()
|
1109007000NRG25230520240243812
|
24/05/2024
|
DAMOR SURESHBHAI
|
1109007WL004181
|
DAMOR SURESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336735
|
|
MR SURESHBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
503
|
MEGHRAJ
|
GJ-09-007-037-002/7456445
()
|
1109007000NRG25230520240243492
|
24/05/2024
|
Partapbhai
|
1109007WL004181
|
Partapbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336228
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MEGHRAJ
|
GJ-09-007-037-002/7456445
()
|
1109007000NRG25230520240243493
|
24/05/2024
|
Rekhaben
|
1109007WL004181
|
Rekhaben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336229
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MEGHRAJ
|
GJ-09-007-037-002/7456677
()
|
1109007000NRG25230520240243523
|
24/05/2024
|
Pandor Mohanbhai
|
1109007WL004181
|
Pandor Mohanbhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336222
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MEGHRAJ
|
GJ-09-007-037-002/7456677
()
|
1109007000NRG25230520240243524
|
24/05/2024
|
Savitaben
|
1109007WL004181
|
Savitaben
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384336223
|
|
Pandor Savitaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MEGHRAJ
|
GJ-09-007-037-002/7456705
()
|
1109007000NRG25230520240243539
|
24/05/2024
|
Parmar Nikhilbhai Dhanabhaii
|
1109007WL004181
|
Parmar Nikhilbhai Dhanabhaii
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336767
|
|
PARAMAR NIKHILBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MEGHRAJ
|
GJ-09-007-037-002/7456712
()
|
1109007000NRG25230520240243543
|
24/05/2024
|
kokiben
|
1109007WL004181
|
kokiben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336225
|
|
PANDOR KOKILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MEGHRAJ
|
GJ-09-007-037-002/7456712
()
|
1109007000NRG25230520240243542
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004181
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336224
|
|
PANDOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
510
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25230520240243556
|
24/05/2024
|
SURMABHAI
|
1109007WL004181
|
SURMABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336233
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MEGHRAJ
|
GJ-09-007-037-002/7771726
()
|
1109007000NRG25230520240243575
|
24/05/2024
|
FATABHAI
|
1109007WL004181
|
FATABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336243
|
|
PANDOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG25230520240243580
|
24/05/2024
|
rakeshbhai
|
1109007WL004181
|
rakeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336765
|
|
PANDOR RAKESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MEGHRAJ
|
GJ-09-007-037-002/7771780790
()
|
1109007000NRG25230520240243591
|
24/05/2024
|
PANDOR BHURABHAI
|
1109007WL004181
|
PANDOR BHURABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336232
|
|
PANDOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
514
|
MEGHRAJ
|
GJ-09-007-037-002/7771780807
()
|
1109007000NRG25230520240243600
|
24/05/2024
|
DAMOR SANGITABEN BABUBHAI
|
1109007WL004181
|
DAMOR SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336240
|
|
SANGITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG25230520240243608
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004181
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336226
|
|
DAMOR KAMLESHKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG25230520240243609
|
24/05/2024
|
SAJJANBEN
|
1109007WL004181
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384336227
|
|
Damor Sajjanben Kamleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MEGHRAJ
|
GJ-09-007-037-003/7456173
()
|
1109007000NRG25230520240243626
|
24/05/2024
|
Miteshbhai
|
1109007WL004181
|
Miteshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336760
|
|
DAMOR MITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MEGHRAJ
|
GJ-09-007-037-003/7456173
()
|
1109007000NRG25230520240243627
|
24/05/2024
|
Shardaben
|
1109007WL004181
|
Shardaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336762
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MEGHRAJ
|
GJ-09-007-037-003/74562030
()
|
1109007000NRG25230520240243650
|
24/05/2024
|
DAMOR RAJUBHAI
|
1109007WL004181
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336756
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MEGHRAJ
|
GJ-09-007-037-003/74562030
()
|
1109007000NRG25230520240243651
|
24/05/2024
|
DAMOR VARSHABEN
|
1109007WL004181
|
DAMOR VARSHABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336757
|
|
DAMOR VARSHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG25230520240243668
|
24/05/2024
|
MAYURBHAI
|
1109007WL004181
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336761
|
|
DAMOR MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MEGHRAJ
|
GJ-09-007-037-003/7456277
()
|
1109007000NRG25230520240243688
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004181
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336766
|
|
DAMOR MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MEGHRAJ
|
GJ-09-007-037-003/7456277
()
|
1109007000NRG25230520240243689
|
24/05/2024
|
MANJULABEN
|
1109007WL004181
|
MANJULABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336221
|
|
PANDOR MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MEGHRAJ
|
GJ-09-007-037-003/7456318
()
|
1109007000NRG25230520240243713
|
24/05/2024
|
YASHKUMAR
|
1109007WL004181
|
YASHKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336241
|
|
SUTHAR YASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MEGHRAJ
|
GJ-09-007-037-003/7469313
()
|
1109007000NRG25230520240243720
|
24/05/2024
|
DAMOR VISHALBHA
|
1109007WL004181
|
DAMOR VISHALBHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336234
|
|
DAMOR VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG25230520240243754
|
24/05/2024
|
kalubhai
|
1109007WL004181
|
kalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336752
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG25230520240243755
|
24/05/2024
|
santaben
|
1109007WL004181
|
santaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336753
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MEGHRAJ
|
GJ-09-007-037-003/7771780995
()
|
1109007000NRG25230520240243789
|
24/05/2024
|
DAMOR MAHESHBHAI PRATAPBHAI
|
1109007WL004181
|
DAMOR MAHESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336755
|
|
MAHESHKUMAR PRATAPBH
|
BANK OF BARODA(606985)
|
|
529
|
MEGHRAJ
|
GJ-09-007-037-003/7771780997
()
|
1109007000NRG25230520240243792
|
24/05/2024
|
PRAVINBHAI
|
1109007WL004181
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336748
|
|
DAMOR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MEGHRAJ
|
GJ-09-007-037-003/7771780998
()
|
1109007000NRG25230520240243793
|
24/05/2024
|
DAMOR KIRANBHAI PRATAPBHAI
|
1109007WL004181
|
DAMOR KIRANBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336754
|
|
DAMOR KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MEGHRAJ
|
GJ-09-007-037-003/777178103
()
|
1109007000NRG25230520240243794
|
24/05/2024
|
ARJANBHAI
|
1109007WL004181
|
ARJANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336763
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MEGHRAJ
|
GJ-09-007-037-003/777178103
()
|
1109007000NRG25230520240243795
|
24/05/2024
|
BENIBEN
|
1109007WL004181
|
BENIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336764
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
533
|
MEGHRAJ
|
GJ-09-007-037-003/7771781033
()
|
1109007000NRG25230520240243799
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL004181
|
DAMOR BHARATBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384336746
|
|
MR BHARATBHAI RATANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
534
|
MEGHRAJ
|
GJ-09-007-037-003/777178104
()
|
1109007000NRG25230520240243800
|
24/05/2024
|
Valand Girishbhai Somabhai
|
1109007WL004181
|
Valand Girishbhai Somabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336235
|
|
VALAND GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MEGHRAJ
|
GJ-09-007-037-003/777178104
()
|
1109007000NRG25230520240243801
|
24/05/2024
|
Valand Kokilaben
|
1109007WL004181
|
Valand Kokilaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336236
|
|
VALAND KOKILABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MEGHRAJ
|
GJ-09-007-037-004/7456416
()
|
1109007000NRG25230520240243822
|
24/05/2024
|
KAILASBEN
|
1109007WL004181
|
KAILASBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336231
|
|
MS TARAR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
537
|
MEGHRAJ
|
GJ-09-007-037-004/7456416
()
|
1109007000NRG25230520240243821
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004181
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336230
|
|
TARAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MEGHRAJ
|
GJ-09-007-037-004/7456425
()
|
1109007000NRG25230520240243828
|
24/05/2024
|
BHAVNABEN
|
1109007WL004181
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336238
|
|
TARAR BHAVANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MEGHRAJ
|
GJ-09-007-037-004/7456532
()
|
1109007000NRG25230520240243859
|
24/05/2024
|
VALABHAI
|
1109007WL004181
|
VALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336237
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MEGHRAJ
|
GJ-09-007-037-004/7456820
()
|
1109007000NRG25230520240243889
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004181
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336239
|
|
DAMOR LAXMANBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MEGHRAJ
|
GJ-09-007-037-004/7456826
()
|
1109007000NRG25230520240243891
|
24/05/2024
|
JIVIBEN
|
1109007WL004181
|
JIVIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336750
|
|
DAMOR JIVIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MEGHRAJ
|
GJ-09-007-037-004/7456826
()
|
1109007000NRG25230520240243890
|
24/05/2024
|
KIRANBHAI
|
1109007WL004181
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336749
|
|
DAMOR KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MEGHRAJ
|
GJ-09-007-037-004/7771780841
()
|
1109007000NRG25230520240243926
|
24/05/2024
|
DAMOR AMRUTBHAI
|
1109007WL004181
|
DAMOR AMRUTBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336242
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MEGHRAJ
|
GJ-09-007-037-004/7771780911
()
|
1109007000NRG25230520240243969
|
24/05/2024
|
KANTABEN
|
1109007WL004181
|
KANTABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384336751
|
|
MAKVANA KANTABEN
|
BANK OF BARODA(606985)
|
|
545
|
MEGHRAJ
|
GJ-09-007-037-004/7771780934
()
|
1109007000NRG25230520240243984
|
24/05/2024
|
DAMOR CHAMPABEN FULABHAI
|
1109007WL004181
|
DAMOR CHAMPABEN FULABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336759
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MEGHRAJ
|
GJ-09-007-037-004/7771780934
()
|
1109007000NRG25230520240243983
|
24/05/2024
|
DAMOR FULABHAI BHALABHAI
|
1109007WL004181
|
DAMOR FULABHAI BHALABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384336758
|
|
Damor Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MEGHRAJ
|
GJ-09-007-037-004/7771780992
()
|
1109007000NRG25230520240244006
|
24/05/2024
|
DAMOR KANATIBHAI SHENABHAI
|
1109007WL004181
|
DAMOR KANATIBHAI SHENABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384336747
|
|
Damor Kantibhai Chhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54300
|
54300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622994
|
622994
|
|
|
|
|
|
|
|